Voucher Wise Summary Report
Opening Balance | 8,429,191.95 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,418 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,460 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 17,010 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,090 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/8 | Expenditures | 40,592 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/9 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:39:22 PM. |