Voucher Wise Summary Report
Opening Balance | 4,392,183 | |||||||||||||
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 | 1,478,639 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 282,894 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 311,203 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,356 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,191 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,641 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 41,176 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 338,836 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 328,895 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 73,721 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 92,653 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 35,850 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 48,624 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 47,954 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 45,825 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 46,528 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/16 | Expenditures | 38,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:31 PM. |