Voucher Wise Summary Report
Opening Balance | 3,406,803 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 163,683 | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 622,906 | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 19,000 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,762 | 28/04/2022 | XVFC/2022-23/P/14 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/15 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/16 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/17 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/20 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:04 PM. |