Voucher Wise Summary Report
Opening Balance | 2,358,622 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,193,284 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,198 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 795,523 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 73,808 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 79,721 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 29,486 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 651 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 69,680 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 17,539 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/12 | Expenditures | 59,191 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 61,839 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 45,378 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 43,266 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 57,549 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 83,594 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 93,539 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 59,071 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 19,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:31:36 AM. |