Voucher Wise Summary Report
Opening Balance | 2,265,998 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 881,805 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,026 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,588 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,341 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,330 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,150 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,220 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 36,700 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 32,120 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/12 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/9 | Expenditures | 121,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:57 PM. |