Voucher Wise Summary Report
Opening Balance | 488,591.3 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,660 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/10 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 9,070 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,808 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/9 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:48 PM. |