Voucher Wise Summary Report
Opening Balance | 10,733,477 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 742,704 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 306,507 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 195,163 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 452,750 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,372 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 449,372 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,850 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,050 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 29,650 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:15 PM. |