Voucher Wise Summary Report
Opening Balance | 3,311,126.3 | |||||||||||||
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/2 | Reverse Receipt -PFMS | 1,356,963 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 171,779 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,398 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 221,397 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,090 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 65,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:09:23 PM. |