Voucher Wise Summary Report
Opening Balance | 3,215,850 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,974,184 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,367 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,186 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,393 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,187 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 58,810 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 143,082 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/5 | Expenditures | 47,088 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,688 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,062 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/8 | Expenditures | 58,972 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,074 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/12 | Expenditures | 136,097 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/13 | Expenditures | 45,817 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/14 | Expenditures | 44,419 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 47,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:52 AM. |