Voucher Wise Summary Report
Opening Balance | 2,756,710 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,308,415 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 98,372 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 872,277 | 14/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,011 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/11 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/12 | Expenditures | 6,732 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,062 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,965 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,973 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 58,482 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 46,827 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 8,118 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:26 PM. |