Voucher Wise Summary Report
Opening Balance | 936,971.69 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 222,919 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,300 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 36,432 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 22,040 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,160 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,905 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 32,300 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 12,300 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/17 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/19 | Expenditures | 48,149 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 48,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:58 AM. |