Voucher Wise Summary Report
Opening Balance | 2,712,685 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 375,615 | 09/04/2022 | XVFC/2022-23/P/10 | Expenditures | 90,103 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/11 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/12 | Expenditures | 10,100 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 88,088 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 93,283 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/9 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 99,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:13:58 PM. |