Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,823,621 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 287,244 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 192,564 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 195,319 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 469,715 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 145,145 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/10 | Expenditures | 175,880 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 174,975 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 239,962 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 207,231 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 96,848 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 192,870 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 145,064 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 242,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:29 PM. |