Voucher Wise Summary Report
Opening Balance | 11,804,023.46 | |||||||||||||
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 | 965,530 | 06/04/2022 | XVFC/2022-23/P/10 | Expenditures | 111,820 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 77,282 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 90,334 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 112,484 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/9 | Expenditures | 93,343 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/11 | Expenditures | 48,194 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/12 | Expenditures | 38,134 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/13 | Expenditures | 13,994 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:53:40 PM. |