Voucher Wise Summary Report
Opening Balance | 2,619,192 | |||||||||||||
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 | 436,460 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,723 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 654,690 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,035 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,915 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,761 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 123,499 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 96,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:22 PM. |