Voucher Wise Summary Report
Opening Balance | 6,743,167 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,214,433 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,358 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,054 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,946 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 96,600 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,944 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 49,146 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,543 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 96,680 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 62,310 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 41,546 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/21 | Expenditures | 87,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:18 AM. |