Voucher Wise Summary Report
Opening Balance | 2,072,770 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 896,792 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 92,960 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/10 | Expenditures | 90,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/11 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,104 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,400 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 89,256 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 85,200 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 93,300 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/7 | Expenditures | 89,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/8 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/9 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:36 PM. |