Voucher Wise Summary Report
Opening Balance | 2,814,102.55 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,127,570 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 102,003 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 751,713 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,172 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,267 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,069 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,367 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 31,603 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 27,671 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,693 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,295 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 16,390 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 27,485 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 19,206 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 9,747 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 108,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:53 AM. |