Voucher Wise Summary Report
Opening Balance | 2,385,950 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,185,215 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 77,408 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 41,600 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 19,150 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 77,407 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 51,350 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 57,810 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/18 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/19 | Expenditures | 12,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:58 PM. |