Voucher Wise Summary Report
Opening Balance | 1,645,731 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 13,372 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,638 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 251,076 | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,373 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 1,863 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35,712 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,237 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,225 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,120 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 43,316 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 43,316 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 38,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:31 AM. |