Voucher Wise Summary Report
Opening Balance | 644,336 | |||||||||||||
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 | 375,413 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 107,189 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 98,649 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,150 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,986 | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 89,710 | |||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 73,034 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 44,850 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 175,077 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:42 AM. |