Voucher Wise Summary Report
Opening Balance | 1,241,732 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 735,065 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,946 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,102,598 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,697 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,497 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,053 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 102,620 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 159,526 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,218 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,462 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 61,815 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:59 PM. |