Voucher Wise Summary Report
Opening Balance | 3,355,444.52 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 170,163 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,700 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 15,952 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 34,234 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:50 PM. |