Voucher Wise Summary Report
Opening Balance | 1,805,718 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 601,242 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,300 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 901,863 | 22/04/2022 | XVFC/2022-23/P/10 | Expenditures | 87,884 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 65,894 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,921 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,161 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 13,809 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,361 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 38,603 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,034 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:54 AM. |