Voucher Wise Summary Report
Opening Balance | 552,309 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,000 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 53,948 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,847 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 51,583 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:34 AM. |