Voucher Wise Summary Report
Opening Balance | 283,455 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 98,076 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,010 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:10 PM. |