Voucher Wise Summary Report
Opening Balance | 1,362,550 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 706,618 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 17,262 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,059,928 | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 153,420 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,225 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 154,080 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,110 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 82,855 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 197,558 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 45,625 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,143 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 62,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:17 AM. |