Voucher Wise Summary Report
Opening Balance | 626,274 | |||||||||||||
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 | 55,097 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 78,760 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,951 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:46 PM. |