Voucher Wise Summary Report
Opening Balance | 5,171,019.6 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 255,203 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:32:36 PM. |