Voucher Wise Summary Report
Opening Balance | 3,267,347 | |||||||||||||
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 | 699,434 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 57,465 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,049,151 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,376 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 110,611 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 16,606 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 47,646 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 130,765 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,352 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:45 AM. |