Voucher Wise Summary Report
Opening Balance | 1,736,615.3 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 138,147 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,600 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | FFC/2022-23/P/3 | Expenditures | 7,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:14:01 AM. |