Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 5,061,581 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,887 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 249,976 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 98,864 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 298,348 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 244,459 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/6 | Expenditures | 299,966 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/10 | Expenditures | 249,976 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/11 | Expenditures | 94,931 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/12 | Expenditures | 88,913 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,764 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 99,815 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/9 | Expenditures | 448,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:26 PM. |