Voucher Wise Summary Report
Opening Balance | 911,273 | |||||||||||||
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 | 1,244,829 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 98,560 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,440 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,732 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 98,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:02:22 PM. |