Voucher Wise Summary Report
Opening Balance | 1,637,824.75 | |||||||||||||
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 | 2,110,288 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,890 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,631 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,741 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 18,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:56 PM. |