Voucher Wise Summary Report
Opening Balance | 1,063,862.99 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 865,238 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,448 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 576,825 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,772 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,921 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 18,448 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,772 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 12,921 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 4,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:23:08 AM. |