Voucher Wise Summary Report
Opening Balance | 2,685,545 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,164,775 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 96,029 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,079 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,009 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,231 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 78,448 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,886 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,941 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,316 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,950 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 67,119 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 87,567 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 94,641 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 97,292 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 48,430 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 48,981 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 48,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:21 AM. |