Voucher Wise Summary Report
Opening Balance | 1,193,370.99 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 745,813 | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,748 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 497,209 | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 452 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/12 | Expenditures | 4,325 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/13 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/14 | Expenditures | 96,925 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/16 | Expenditures | 6,230 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 32,008 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/17 | Expenditures | 5,009 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/18 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:04 AM. |