Voucher Wise Summary Report
Opening Balance | 2,866,801.6 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 216,823 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,377 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,375 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 87,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,955 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 33,164 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 21,836 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:30 AM. |