Voucher Wise Summary Report
Opening Balance | 3,190,812 | |||||||||||||
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 | 909,667 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,953 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,420 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,316 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,165 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,521 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 42,140 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 14,042 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 29,040 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 28,978 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 28,639 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 28,758 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 29,040 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 28,637 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 39,825 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 30,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:14:35 AM. |