Voucher Wise Summary Report
Opening Balance | 16,730,263 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 1,294,885 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,591 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,150 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,650 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 36,095 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 50,645 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/3 | Expenditures | 49,890 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/4 | Expenditures | 47,255 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 46,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:32 AM. |