Voucher Wise Summary Report
Opening Balance | 1,156,180 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 602,644 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 55,932 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 903,966 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,888 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,991 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,360 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,536 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 63,537 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,426 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 69,274 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 116,964 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 57,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:06 AM. |