Voucher Wise Summary Report
Opening Balance | 1,087,586 | |||||||||||||
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 | 349,226 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 58,198 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,789 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,112 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,174 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,659 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,250 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 48,768 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 51,410 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 32,479 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 29,461 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,647 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,652 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:20 PM. |