Voucher Wise Summary Report
Opening Balance | 2,706,175 | |||||||||||||
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 | 944,078 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,848 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,137 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,288 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,333 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,514 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,086 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,798 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 24,389 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 19,912 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,311 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/12 | Expenditures | 54,153 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/13 | Expenditures | 24,271 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,839 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,912 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/16 | Expenditures | 26,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:35 AM. |