Voucher Wise Summary Report
Opening Balance | 2,898,951.74 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,052,305 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,740 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 701,537 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 167,985 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,499 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 60,884 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:03 PM. |