Voucher Wise Summary Report
Opening Balance | 6,726,822 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 487,349 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,104 | 04/04/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 77,436 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 80,975 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,587 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,934 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 36,704 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,987 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 97,266 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 94,647 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 76,559 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 33,150 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/18 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:51 AM. |