Voucher Wise Summary Report
Opening Balance | 882,057.74 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 645,928 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,836 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 968,892 | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,120 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,435 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 21,435 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,978 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/17 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/19 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/21 | Expenditures | 1,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:44 PM. |