Voucher Wise Summary Report
Opening Balance | 4,028,129 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 55,706 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 126,094 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,275 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 81,473 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 282,658 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 75,280 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 423,988 | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 84,956 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83,560 | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 242,774 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 111,413 | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,153 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 21,571 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 21,291 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 67,705 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 176,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:58 PM. |