Voucher Wise Summary Report
Opening Balance | 820,215 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 360,757 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,039 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 541,135 | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,953 | |||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,430 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 42,417 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,715 | ||||||||||
Reverse Receipt -PFMS | 17/04/2022 | XVFC/2022-23/P/6 | Expenditures | 42,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:58 PM. |