Voucher Wise Summary Report
Opening Balance | 1,360,330 | |||||||||||||
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 | 1,950,470 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,446 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,658 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,530 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 47,680 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,782 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 47,782 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 47,742 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 47,756 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 44,050 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 63,639 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 57,437 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 209,319 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 36,800 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 41,900 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/17 | Expenditures | 62,160 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 48,035 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/19 | Expenditures | 27,725 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/20 | Expenditures | 47,310 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,601 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/23 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:01 AM. |