Voucher Wise Summary Report
Opening Balance | 3,440,800 | |||||||||||||
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/2 | Reverse Receipt -PFMS | 962,152 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,600 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,398 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 46,143 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 43,712 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,447 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 48,824 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,476 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 23,912 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 32,715 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,127 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/18 | Expenditures | 37,263 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/19 | Expenditures | 22,855 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/20 | Expenditures | 2,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:02:30 PM. |