Voucher Wise Summary Report
Opening Balance | 1,896,887 | |||||||||||||
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 | 630,916 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 244,718 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 946,373 | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 140,527 | |||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 144,855 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 71,823 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 37,087 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 42,990 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,781 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 26,317 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:21 AM. |