Voucher Wise Summary Report
Opening Balance | 1,193,718 | |||||||||||||
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 | 1,142,074 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 125,741 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 153,970 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 140,716 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 19,361 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 155,127 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,636 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,251 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/8 | Expenditures | 36,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:02 AM. |