Voucher Wise Summary Report
Opening Balance | 5,013,875 | |||||||||||||
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 | 2,537,318 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,250 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 39,950 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,980 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,777 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:46 PM. |