Voucher Wise Summary Report
Opening Balance | 1,648,857.5 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,639,199 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 149,832 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 85,697 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/5 | Expenditures | 38,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:17:35 PM. |