Voucher Wise Summary Report
Opening Balance | 2,366,966 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 760,942 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,373 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,141,413 | 01/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 52,921 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,941 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,012 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 335,478 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,087 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,380 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 49,832 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:49 PM. |