Voucher Wise Summary Report
Opening Balance | 2,370,005 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 93,090 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 435,248 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 472,346 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 435,284 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,120 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 158,888 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 20,025 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/12 | Expenditures | 44,600 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,025 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/14 | Expenditures | 42,725 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/15 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:55 AM. |