Voucher Wise Summary Report
Opening Balance | 2,057,208 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 700,392 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,903 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,991 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,538 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 91,188 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,639 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 22,523 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 49,970 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/8 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 64,961 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 49,598 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 39,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:17 PM. |