Voucher Wise Summary Report
Opening Balance | 1,906,120 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,094,450 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,839 | |||||||
09/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 729,633 | 07/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,809 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,244 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,175 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,433 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,433 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,839 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 23,045 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 5,175 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 10,607 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 10,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:53 PM. |