Voucher Wise Summary Report
Opening Balance | 4,377,057.8 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 7,000 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 486,000 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 145,644 | |||||||
12/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 972,000 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 291,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:58 AM. |