Voucher Wise Summary Report
Opening Balance | 3,519,503.3 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,004 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,695 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,765 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,335 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 38,300 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/5 | Expenditures | 23,350 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:06:00 PM. |