Voucher Wise Summary Report
Opening Balance | 1,680,940 | |||||||||||||
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 | 697,506 | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 98,487 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,046,259 | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 76,885 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/7 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/8 | Expenditures | 12,096 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:29:12 AM. |