Voucher Wise Summary Report
Opening Balance | 26,984,067 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 237,107 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 177,830 | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 902,322 | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/13 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/15 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/16 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:59 AM. |