Voucher Wise Summary Report
Opening Balance | 1,005,718.7 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 155,985 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,112 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 106 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 25,200 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,508 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,583 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/6 | Expenditures | 63,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:58 PM. |