Voucher Wise Summary Report
Opening Balance | 1,368,820.22 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 367,416 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,312 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 551,124 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 51,393 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,006 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,725.5 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,052.85 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 31,141.6 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,345.1 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,525.62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:29:30 AM. |