Voucher Wise Summary Report
Opening Balance | 1,611,230 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,526,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,986 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/11 | Expenditures | 9,983 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/13 | Expenditures | 20,100 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,571 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,571 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,993 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:04 AM. |