Voucher Wise Summary Report
Opening Balance | 1,928,439 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 90,276 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 343,549 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,707 | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:57 AM. |