Voucher Wise Summary Report
Opening Balance | 663,099.44 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 84,626 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 58,737 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,537 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 59,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:16 AM. |