Voucher Wise Summary Report
Opening Balance | 11,087,144 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 273,711 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 121,209 | |||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,840 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 64,984 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:31 PM. |