Voucher Wise Summary Report
Opening Balance | 4,050,126.27 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 111,943 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,168.5 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,900 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 26,750 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,970 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:04 AM. |