Voucher Wise Summary Report
Opening Balance | 4,058,482.16 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 559,594 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,665 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 839,391 | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,853 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 36,948 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,226 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,207 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,658 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,226 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,591 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 16,355 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,300 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/16 | Expenditures | 19,100 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 26,235 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:56 AM. |