Voucher Wise Summary Report
Opening Balance | 3,279,874 | |||||||||||||
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 | 1,200,446 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,910 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 97,673 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/8 | Expenditures | 77,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:47 PM. |