Voucher Wise Summary Report
Opening Balance | 7,364,150 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42,901 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 2,700 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,201 | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,967 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 217,681 | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,900 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,274 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 15,375 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,675 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,228 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,617 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:07 AM. |