Voucher Wise Summary Report
Opening Balance | 722,982 | |||||||||||||
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 | 162,348 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 101,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:56 PM. |