Voucher Wise Summary Report
Opening Balance | 2,055,184.99 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 806,154 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 54,818 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,209,231 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,583 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,601 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 4,305 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,711 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,880 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,731 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/22 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:25 AM. |