Voucher Wise Summary Report
Opening Balance | 2,289,476 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 508,716 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,414 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 763,074 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,530 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,075 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,937 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,148 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 12,106 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 10,429 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/20 | Expenditures | 7,268 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/21 | Expenditures | 7,912 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/22 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/23 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,562 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/25 | Expenditures | 2,671 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/26 | Expenditures | 4,295 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,106 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 11,919 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:18 PM. |