Voucher Wise Summary Report
Opening Balance | 5,857,060 | |||||||||||||
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 | 760,518 | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,684 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,728 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 47,622 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 94,898 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 23,740 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 47,504 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 99,960 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 99,860 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 47,302 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 37,964 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 47,302 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/17 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/18 | Expenditures | 29,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:31 AM. |