Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 5,063,088 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 294,132 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 149,043 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 149,732 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,637 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 148,781 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 214,582 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 209,968 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 244,247 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 248,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:07 PM. |