Voucher Wise Summary Report
Opening Balance | 5,561,913 | |||||||||||||
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 | 2,395,940 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 98,967 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 98,945 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:13 PM. |