Voucher Wise Summary Report
Opening Balance | 1,650,610 | |||||||||||||
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 | 18,369 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 222,394 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 290,096 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 163,012 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 144,196 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/5 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:32 PM. |