Voucher Wise Summary Report
Opening Balance | 2,839,046 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 164,821 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,060 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,600 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 43,964 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:33:23 AM. |