Voucher Wise Summary Report
Opening Balance | 1,995,614 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 727,589 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,472 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,091,383 | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,135 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/18 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,556 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,189 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,794 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,061 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,212 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 32,250 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 38,826 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:06 AM. |