Voucher Wise Summary Report
Opening Balance | 2,274,119 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 925,432 | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 52,006 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 616,955 | 06/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,220 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,488 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/14 | Expenditures | 186,311 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/15 | Expenditures | 56,201 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,141 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 161,413 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:46 PM. |