Voucher Wise Summary Report
Opening Balance | 2,994,113.9 | |||||||||||||
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 | 559,477 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,997 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 839,215 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,503 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 77,948 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 42,875 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,601 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 23,428 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,072 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 64,512 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 52,778 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 54,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:01 AM. |