Voucher Wise Summary Report
Opening Balance | 1,625,756 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 585,879 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,648 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 878,819 | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 16,212 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,234 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,336 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 25,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:46:53 AM. |