Voucher Wise Summary Report
Opening Balance | 3,119,647 | |||||||||||||
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 | 535,684 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,416 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 69,440 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 407,467 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 157,304 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/8 | Expenditures | 64,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:58 AM. |