Voucher Wise Summary Report
Opening Balance | 1,490,713 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 776,772 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,440 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,165,158 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,404 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 102,309 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 92,317 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 70,193 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,440 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 13,077 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 69,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:16 AM. |