Voucher Wise Summary Report
Opening Balance | 2,620,533 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,352,852 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,650 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,784 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 48,160 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:37 AM. |