Voucher Wise Summary Report
Opening Balance | 2,039,012 | |||||||||||||
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/3 | Reverse Receipt -PFMS | 1,084,253 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,632 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,781 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 64,341 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 99,750 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 28,818 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:42 AM. |