Voucher Wise Summary Report
Opening Balance | 1,279,404.53 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 230,176 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,950 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:55 AM. |