Voucher Wise Summary Report
Opening Balance | 519,426.54 | |||||||||||||
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 | 233,484 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,892 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,316 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 73,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 129,815 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/7 | Expenditures | 46,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:36 PM. |