Voucher Wise Summary Report
Opening Balance | 5,221,062.67 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,060 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 162,065 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 385,935 | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 448,208 | |||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 101,413 | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 436,362 | |||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/6 | Expenditures | 86,601 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 850,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:22 AM. |