Voucher Wise Summary Report
Opening Balance | 2,406,111 | |||||||||||||
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 | 1,020,630 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,515 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,707 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,393 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 45,524 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,482 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,855 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 68,208 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 29,205 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/9 | Expenditures | 13,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:49:33 PM. |