Voucher Wise Summary Report
Opening Balance | 2,773,298 | |||||||||||||
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 | 902,560 | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 59,412 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 26,434 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 68,408 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/10 | Expenditures | 114,168 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 10,680 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 24,509 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:16:20 AM. |