Voucher Wise Summary Report
Opening Balance | 1,397,112.49 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 784,716 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,121 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 523,144 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,772 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,920 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 16,698 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 15,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:42:38 PM. |