Voucher Wise Summary Report
Opening Balance | 928,208.5 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 824,818 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,664 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,209 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 130,730 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/10 | Expenditures | 319 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,032 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,423 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,681 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 11,301 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 589 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 28,368 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/15 | Expenditures | 30,892 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/16 | Expenditures | 43,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:38 AM. |