Voucher Wise Summary Report
Opening Balance | 391,375 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,000 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,710 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,808 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:40 AM. |