Voucher Wise Summary Report
Opening Balance | 3,303,637 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,103 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 64,876 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 62,327 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 65,749 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 316,254 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,010 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 69,569 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 69,665 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 69,716 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 69,166 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 68,859 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 99,239 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 34,089 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 34,670 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 34,410 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 69,312 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 69,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:07 PM. |