Voucher Wise Summary Report
Opening Balance | 2,101,057 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 542,593 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,888 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,421 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,256 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,744 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:40 PM. |