Voucher Wise Summary Report
Opening Balance | 5,413,140 | |||||||||||||
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/2 | Reverse Receipt -PFMS | 850,615 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,337 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,672 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,672 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,666 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,873 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,875 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 319,750 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,956 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 68,440 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/11 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/12 | Expenditures | 42,403 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/13 | Expenditures | 42,404 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:12 PM. |