Voucher Wise Summary Report
Opening Balance | 2,150,419.5 | |||||||||||||
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 | 1,796,409 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,749 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,973 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 27,673 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 29,028 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 27,407 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/15 | Expenditures | 27,808 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/16 | Expenditures | 19,737 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/17 | Expenditures | 50,502 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,029 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,600 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,350 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,120 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:45 AM. |