Voucher Wise Summary Report
Opening Balance | 3,728,695.49 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 312,811 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,600 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,066 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 37,619 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 34,580 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 60,424 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 24,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:29 PM. |