Voucher Wise Summary Report
Opening Balance | 1,092,189 | |||||||||||||
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 | 632,298 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 56,784 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,216 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,264 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,992 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,390 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 54,346 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 25,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:11 PM. |