Voucher Wise Summary Report
Opening Balance | 3,156,700 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 779,576 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 107,422 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,169,364 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 109,220 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 108,210 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,385 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,350 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/7 | Expenditures | 16,359 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/8 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/9 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:26 PM. |