Voucher Wise Summary Report
Opening Balance | 3,134,467 | |||||||||||||
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 | 220,690 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,239 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 43,494 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,900 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 57,991 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,288 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 331,035 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,250 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,987 | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,500 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65,240 | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,826 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,826 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:29 AM. |