Voucher Wise Summary Report
Opening Balance | 1,555,487.3 | |||||||||||||
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 | 130,293 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,430 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,630 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 76,210 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 76,210 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 72,170 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 31,910.76 | ||||||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:08 AM. |