Voucher Wise Summary Report
Opening Balance | 1,370,526 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 619,291 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 167,632 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 928,937 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 411,187 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 154,854 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 64,039 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:09 PM. |