Voucher Wise Summary Report
Opening Balance | 3,830,976 | |||||||||||||
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 | 1,054,007 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,480 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 57,531 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 57,326 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,431 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,946 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 57,525 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/13 | Expenditures | 56,581 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 70,600 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 70,600 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 68,900 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 29,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:18 AM. |