Voucher Wise Summary Report
Opening Balance | 5,048,942 | |||||||||||||
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 | 595,557 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 39,388 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,054 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,572 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,341 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,800 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 66,376 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/10 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/11 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:29 PM. |