Voucher Wise Summary Report
Opening Balance | 1,962,438 | |||||||||||||
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 | 71,562 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 252,593 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 363,112 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 251,825 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,416 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,425 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,125 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:20 PM. |