Voucher Wise Summary Report
Opening Balance | 1,086,598.5 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 550,469 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,203 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,720 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/4 | Expenditures | 77,666 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/5 | Expenditures | 59,125 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/6 | Expenditures | 47,367 | ||||||||||
Reverse Receipt -PFMS | 04/04/2022 | XVFC/2022-23/P/7 | Expenditures | 63,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:23:51 AM. |