Voucher Wise Summary Report
Opening Balance | 2,589,851.3 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,214 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 47,735 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,704 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 9,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:43 PM. |