Voucher Wise Summary Report
Opening Balance | 1,759,579 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,088,754 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,900 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 725,836 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 95,300 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 68,300 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 303,000 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:01 AM. |