Voucher Wise Summary Report
Opening Balance | 2,858,830.99 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 302,981 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,310 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,478 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,702 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,803 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,803 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 57,892 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 99,696 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:44 PM. |