Voucher Wise Summary Report
Opening Balance | 7,564,086 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 827,561 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,100 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/13 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 58,122 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 58,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:08 PM. |