Voucher Wise Summary Report
Opening Balance | 1,023,903.5 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,354,627 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,656 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,656 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,887 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,208 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,860 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,664 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,716 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 74,524 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 49,739 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 49,630 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/14 | Expenditures | 27,350 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/15 | Expenditures | 194,185 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 49,739 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 49,897 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,739 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:38 PM. |