Voucher Wise Summary Report
Opening Balance | 1,511,659.39 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 765,557 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 285,210 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,148,335 | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 6,776 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,058 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,470 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,058 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 6,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:53:57 AM. |