Voucher Wise Summary Report
Opening Balance | 1,953,543 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 353,394 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 19,600 | 24/04/2022 | XVFC/2022-23/C/1 | 100,000 | ||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/10 | Expenditures | 38,720 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/11 | Expenditures | 47,080 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/12 | Expenditures | 13,300 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 46,070 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,040 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 53,710 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 46,070 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/9 | Expenditures | 36,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:26 PM. |