Voucher Wise Summary Report
Opening Balance | 2,005,316 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,993,500 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 139,000 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/11 | Expenditures | 116,800 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/17 | Expenditures | 96,280 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/20 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 33,380 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/22 | Expenditures | 81,198 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/23 | Expenditures | 49,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:58:30 AM. |