Voucher Wise Summary Report
Opening Balance | 8,758,379.18 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,246 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,522 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 12,970 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:50 AM. |