Voucher Wise Summary Report
Opening Balance | 4,226,628.76 | |||||||||||||
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 | 349,294 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 284,500 | |||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 130,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:40:06 PM. |