Voucher Wise Summary Report
Opening Balance | 3,234,596 | |||||||||||||
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 | 183,718 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,224.79 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:53 PM. |