Voucher Wise Summary Report
Opening Balance | 3,170,848.15 | |||||||||||||
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 | 1,393,043 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 63,598 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 41,052 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 96,970 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 59,944 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,242 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,550 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,362 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,953 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 42,608 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,721 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 20,743 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 46,143 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/15 | Expenditures | 119,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:00 PM. |