Voucher Wise Summary Report
Opening Balance | 2,389,693.55 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 903,352 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,940 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 602,235 | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,276 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,058 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/12 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,390 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,164 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:08 AM. |