Voucher Wise Summary Report
Opening Balance | 251,530 | |||||||||||||
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 | 137,955 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,577 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 3,040 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,006 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,664 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,100 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:23 PM. |