Voucher Wise Summary Report
Opening Balance | 1,585,398.94 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 968,118 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,190 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,148 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,140 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,685 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,146 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,560 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,361 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 117,464 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 18,943 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 19,580 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:37:16 PM. |