Voucher Wise Summary Report
Opening Balance | 3,476,488.46 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 344,321 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 28,126 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,410 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 34,636 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:20 AM. |