Voucher Wise Summary Report
Opening Balance | 1,060,117.11 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 465,316 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,254 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 697,973 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,522 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,345 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,663.6 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,917.8 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 127,176 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 82,289 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 21,021 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/13 | Expenditures | 56,380 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 74,258 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 49,381 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 36,536 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 42,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:49 AM. |