Voucher Wise Summary Report
Opening Balance | 5,357,721 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,123,488 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,275 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,434 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 95,231 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,434 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 95,231 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 94,099 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 81,275 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/10 | Expenditures | 81,275 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/8 | Expenditures | 81,275 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/9 | Expenditures | 81,275 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/11 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:19 PM. |