Voucher Wise Summary Report
Opening Balance | 1,991,907 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 338,236 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,601 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88,601 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 75,528 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 76,575 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,428 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 17,553 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 136,936 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 104,397 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 74,712 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 57,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:51 AM. |