Voucher Wise Summary Report
Opening Balance | 1,574,007.4 | |||||||||||||
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 | 659,713 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,916 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 989,570 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,176 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 74,967 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 201,801 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,267 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 67,832 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 36,135 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:15 PM. |