Voucher Wise Summary Report
Opening Balance | 2,325,157.45 | |||||||||||||
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 | 172,818 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 74,063 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 257,403 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:24 AM. |