Voucher Wise Summary Report
Opening Balance | 44,536,870 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 16,930,295 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 185,940 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 186,112 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 452,310 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 346,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 339,233 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 339,233 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 106,040 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 106,040 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 33,676 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 178,407 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 250,666 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 250,665 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 178,407 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/17 | Expenditures | 100,632 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/18 | Expenditures | 279,039 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/19 | Expenditures | 325,931 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/20 | Expenditures | 325,930 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/21 | Expenditures | 89,204 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/22 | Expenditures | 192,276 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/23 | Expenditures | 118,938 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/24 | Expenditures | 162,542 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/25 | Expenditures | 225,196 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/26 | Expenditures | 225,195 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 252,758 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 118,938 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 371,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:59:50 AM. |