Voucher Wise Summary Report
Opening Balance | 1,990,562.5 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,334,400 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,769 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/10 | Expenditures | 30,267 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,592 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,050 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,592 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,331 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,400 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,320 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,300 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 51,743 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 58,410 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 18,548 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 29,900 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 29,778 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 29,098 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 29,994 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 29,994 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 25,108 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 25,990 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 24,999 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/25 | Expenditures | 36,176 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 46,655 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/27 | Expenditures | 12,140 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/28 | Expenditures | 23,364 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/29 | Expenditures | 36,478 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/30 | Expenditures | 23,400 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/31 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/32 | Expenditures | 43,050 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/33 | Expenditures | 57,560 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/34 | Expenditures | 115,316 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/35 | Expenditures | 57,915 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/36 | Expenditures | 115,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:14 AM. |