Voucher Wise Summary Report
Opening Balance | 2,370,240 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 496,844 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,188 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,505 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 148,641 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 62,055 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 132,910 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/2 | Expenditures | 27,030 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/4 | Expenditures | 8,325 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/5 | Expenditures | 3,607 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/6 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | FFC/2022-23/P/7 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:28 AM. |