Voucher Wise Summary Report
Opening Balance | 11,133,457 | |||||||||||||
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 | 1,146,692 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 191,838 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 189,981 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,639 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,639 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,326 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 9,121 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,552 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 85,560 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 39,041 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 41,642 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 41,772 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,982 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 6,280 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 6,310 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,780 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:32 PM. |