Voucher Wise Summary Report
Opening Balance | 1,036,977 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 936,998 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,327 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 624,665 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,056 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 11,939 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,223 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,521 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 17,340 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,746 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/11 | Expenditures | 14,746 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/12 | Expenditures | 14,746 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,746 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,746 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/9 | Expenditures | 14,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:40 AM. |