Voucher Wise Summary Report
Opening Balance | 3,216,405.6 | |||||||||||||
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 | 855,656 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 88,104 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 41,850 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 195,913 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/5 | Expenditures | 49,720 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:04 PM. |