Voucher Wise Summary Report
Opening Balance | 2,680,779 | |||||||||||||
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 | 699,852 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 41,701 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,596 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,591 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,099 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,737 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,696 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 45,152 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 22,100 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 23,978 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 29,676 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 17,122 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 36,804 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 7,282 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 15,689 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/21 | Expenditures | 49,460 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 33,365 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,312 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/23 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/24 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/25 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/26 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/28 | Expenditures | 4,102 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/29 | Expenditures | 46,676 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/30 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/31 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/32 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/33 | Expenditures | 23,338 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/34 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:55 AM. |