Voucher Wise Summary Report
Opening Balance | 2,217,856 | |||||||||||||
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 | 2,070,918 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 67,500 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/14 | Expenditures | 108,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 67,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 140,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 134,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/16 | Expenditures | 59,253 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/17 | Expenditures | 24,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:05 PM. |