Voucher Wise Summary Report
Opening Balance | 1,360,363.8 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 632,577 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 117,660 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,217 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:37 AM. |