Voucher Wise Summary Report
Opening Balance | 1,267,734 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,669 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 99,110 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 29,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:30 AM. |