Voucher Wise Summary Report
Opening Balance | 3,256,073.47 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 658,311 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 125,749 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 987,467 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 89,762 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 74,378 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,452 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 111,442 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 89,154 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 80,305 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 128,005 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:39 PM. |