Voucher Wise Summary Report
Opening Balance | 48,794,596 | |||||||||||||
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 | 2,695,428 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,800 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,546 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 172,172 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 190,983 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 210,569 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 152,891 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 86,207 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 114,889 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 85,552 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 95,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:10 PM. |