Voucher Wise Summary Report
Opening Balance | 4,865,947 | |||||||||||||
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 | 870,426 | 08/04/2022 | XVFC/2022-23/P/10 | Expenditures | 39,087 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/11 | Expenditures | 39,087 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,087 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 26,059 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,087 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,087 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 39,087 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/12 | Expenditures | 33,764 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/13 | Expenditures | 49,814 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/14 | Expenditures | 16,992 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/15 | Expenditures | 17,464 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/16 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/17 | Expenditures | 49,884 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/18 | Expenditures | 14,632 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/20 | Expenditures | 10,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:53:23 AM. |