Voucher Wise Summary Report
Opening Balance | 2,607,441 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 707,086 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,012 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,060,629 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,212 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,746 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,257 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 64,026 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,552 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:48 PM. |