Voucher Wise Summary Report
Opening Balance | 6,685,743 | |||||||||||||
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 | 1,438,839 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,782 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,647 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 192,639 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 190,482 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 23,950 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 23,873 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 74,394 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 49,974 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 229,781 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,941 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 211,098 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 13,840 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | FFC/2022-23/P/3 | Expenditures | 76,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:05 PM. |