Voucher Wise Summary Report
Opening Balance | 5,442,206 | |||||||||||||
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 | 789,551 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 59,726 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,108 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,724 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 59,615 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,654 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,786 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 97,735 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 46,106 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,819 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 58,928 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:55 AM. |