Voucher Wise Summary Report
Opening Balance | 2,418,657.33 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 739,797 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,963 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,109,695 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,960 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,400 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 30,147 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 35,016 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,184 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,900 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,525 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 28,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:20 PM. |