Voucher Wise Summary Report
Opening Balance | 2,310,209 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,310,273 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,488 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,488 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 52,940 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 52,940 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 50,050 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/10 | Expenditures | 51,113 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/11 | Expenditures | 42,611 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/12 | Expenditures | 52,065 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/13 | Expenditures | 52,065 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 52,875 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/14 | Expenditures | 51,980 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 42,352 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/16 | Expenditures | 42,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:27 PM. |