Voucher Wise Summary Report
Opening Balance | 2,580,525.14 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 596,000 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,500 | |||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 24,044 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 74,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:57 PM. |