Voucher Wise Summary Report
Opening Balance | 401,151.29 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 860,502 | 08/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 180,762 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 237,923 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,931 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 65,052 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 45,960 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 239,870 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 68,624 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/7 | Expenditures | 65,052 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/8 | Expenditures | 46,044 | ||||||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/9 | Expenditures | 19,723 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/10 | Expenditures | 18,848 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:58 PM. |