Voucher Wise Summary Report
Opening Balance | 1,823,341 | |||||||||||||
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 | 842,342 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 69,799 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 68,110 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,399 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:14 AM. |