Voucher Wise Summary Report
Opening Balance | 4,322,273 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 802,066 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 93,473 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,509 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 67,633 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 66,511 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 66,211 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/6 | Expenditures | 56,702 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 67,644 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 65,785 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/9 | Expenditures | 65,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:55 AM. |