Voucher Wise Summary Report
Opening Balance | 3,775,659 | |||||||||||||
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 | 807,902 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,106 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,173 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 38,904 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,607 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,159 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,869 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 41,401 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 38,805 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 29,149 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 38,821 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/18 | Expenditures | 38,590 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/19 | Expenditures | 38,904 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/20 | Expenditures | 98,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:44 PM. |