Voucher Wise Summary Report
Opening Balance | 1,716,630.69 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 695,520 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,997 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,043,280 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,959 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,434 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 13,316 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 108,168 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 54,077 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 174,515 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 17,870 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 60,403 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 79,020 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/11 | Expenditures | 96,150 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/12 | Expenditures | 97,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:33 PM. |