Voucher Wise Summary Report
Opening Balance | 3,478,272 | |||||||||||||
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 | 743,651 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,110 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,090 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,391 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,844 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 13,216 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,720 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 13,226 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/9 | Expenditures | 30,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:55 PM. |