Voucher Wise Summary Report
Opening Balance | 3,742,425.78 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 64,253 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 419,963 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 244,518 | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 16,086 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 48,190 | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,915 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,243 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 17,332 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 14,232 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,813 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,157 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,608 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,306 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 45,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:41:28 PM. |