Voucher Wise Summary Report
Opening Balance | 488,313.5 | |||||||||||||
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 | 122,438 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,618 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,385 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,050 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,266 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,100 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:28:30 AM. |