Voucher Wise Summary Report
Opening Balance | 4,994,237 | |||||||||||||
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 | 766,161 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,465 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,080 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 27,276 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,843 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,246 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,370 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 19,369 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,515 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 24,976 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 19,376 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/14 | Expenditures | 9,662 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/15 | Expenditures | 14,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:35 AM. |