Voucher Wise Summary Report
Opening Balance | 2,688,195 | |||||||||||||
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 | 738,687 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,710 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,108,031 | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,399 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,459 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,937 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,339 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,149 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,399 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 46,959 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/12 | Expenditures | 12,678 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/13 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/14 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/15 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:53 PM. |