Voucher Wise Summary Report
Opening Balance | 1,658,267 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 862,382 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 92,120 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,055 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,265 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,840 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,123 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,077 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 17,406 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 53,542 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 38,275 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 34,380 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 45,200 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/15 | Expenditures | 46,560 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/16 | Expenditures | 44,360 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 31,700 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/19 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:53:22 AM. |