Voucher Wise Summary Report
Opening Balance | 1,272,299.5 | |||||||||||||
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 | 885,247 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 66,647 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,888 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,738 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,887 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 95,387 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 43,627 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 78,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 96,762 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/11 | Expenditures | 66,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:05:25 AM. |