Voucher Wise Summary Report
Opening Balance | 1,804,710.25 | |||||||||||||
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 | 298,934 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 51,430 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/2 | Expenditures | 66,600 | ||||||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,963 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:23 AM. |