Voucher Wise Summary Report
Opening Balance | 2,516,430.88 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,989,514 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 86,703 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 114,801 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,364 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 52,316 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 82,662 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,179 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 162,763 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 130,862 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 114,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:15 PM. |