Voucher Wise Summary Report
Opening Balance | 1,776,081 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 823,794 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,018 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,235,692 | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 1,743 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,295 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/13 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/14 | Expenditures | 4,140 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,462 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,897 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,897 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:09 AM. |