Voucher Wise Summary Report
Opening Balance | 3,767,959 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,489,301 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,580 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,980 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,980 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,990 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 76,291 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 47,635 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 23,550 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/13 | Expenditures | 21,250 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 46,413 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 47,635 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 46,505 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 46,430 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/14 | Expenditures | 23,591 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/15 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:15 AM. |