Voucher Wise Summary Report
Opening Balance | 2,296,626 | |||||||||||||
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 | 1,284,752 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,550 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 48,356 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,450 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 21,171 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/13 | Expenditures | 43,221 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/14 | Expenditures | 48,560 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/15 | Expenditures | 26,219 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,941 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,542 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,145 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 45,382 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/18 | Expenditures | 96,643 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/19 | Expenditures | 201,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:44 AM. |