Voucher Wise Summary Report
Opening Balance | 24,316,295 | |||||||||||||
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 | 906,687 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,977 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,061 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,458 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 46,616 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 23,534 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,676 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,694 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 35,949 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,501 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 45,843 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 48,692 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 49,809 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 24,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:44:42 PM. |