Voucher Wise Summary Report
Opening Balance | 1,476,553.04 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 371,971 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,714 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,744 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,090 | |||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,308 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 157,953 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 179,676 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 84,458 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,882 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 42,663 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 36,929 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/12 | Expenditures | 88,175 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/13 | Expenditures | 28,125 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/14 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:02 AM. |