Voucher Wise Summary Report
Opening Balance | 2,460,873.48 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 631,733 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 84,942 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 947,600 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 55,215 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/10 | Expenditures | 45,622 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 68,722 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 103,892 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,144 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 212,967 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 155,496 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 141,842 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/9 | Expenditures | 96,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:29 PM. |