Voucher Wise Summary Report
Opening Balance | 2,449,668 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 774,663 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,500 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 17,300 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/7 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/8 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:59 AM. |