Voucher Wise Summary Report
Opening Balance | 8,113,645 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 80,311 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,900 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 107,081 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 69,375 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 407,504 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,375 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,162 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 47,250 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 50,625 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/22 | Expenditures | 16,401 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/23 | Expenditures | 30,625 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/24 | Expenditures | 17,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:40 PM. |