Voucher Wise Summary Report
Opening Balance | 1,804,685 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 796,720 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 195,995 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 531,147 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,510 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,938 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,058 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,793 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,059 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,414 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 12,363 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/11 | Expenditures | 345,428 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 114,800 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/13 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,714 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 35,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:35 AM. |