Voucher Wise Summary Report
Opening Balance | 2,603,665.84 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,622 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,584 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,335 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:58 AM. |