Voucher Wise Summary Report
Opening Balance | 4,901,488.56 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 567,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,200 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 8,000 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,500 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,134,000 | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 33,750 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 127,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:30 AM. |