Voucher Wise Summary Report
Opening Balance | 417,637 | |||||||||||||
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 | 55,000 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,808 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,578 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,578 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:20 PM. |