Voucher Wise Summary Report
Opening Balance | 3,035,995.62 | |||||||||||||
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 | 1,113,778 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,721 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 52,240 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 39,576 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 64,192 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 32,096 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,798 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,397 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,990 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,635 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 83,097 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 79,892 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,984 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 79,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:39 AM. |