Voucher Wise Summary Report
Opening Balance | 1,243,525.99 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 462,921 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,455 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 694,381 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,009 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,288 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:08 PM. |