Voucher Wise Summary Report
Opening Balance | 2,633,332.2 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,579,134 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 111,935 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,283 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 24,222 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/8 | Expenditures | 75,252 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:15 PM. |