Voucher Wise Summary Report
Opening Balance | 235,775.97 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 135,269 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,819 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:08 AM. |