Voucher Wise Summary Report
Opening Balance | 964,242 | |||||||||||||
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 | 1,890,867 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,739 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,649 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,537 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 57,401 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 43,443 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 48,269 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 56,943 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 85,337 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 26,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:41:18 PM. |