Voucher Wise Summary Report
Opening Balance | 1,484,326 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,383,990 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 97,020 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,488 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 97,871 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,978 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 97,321 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 95,190 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 96,114 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 38,127 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 97,862 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:41 AM. |