Voucher Wise Summary Report
Opening Balance | 4,383,001.13 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 204,886 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,596 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,134 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,780 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/7 | Expenditures | 36,838 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:16 AM. |