Voucher Wise Summary Report
Opening Balance | 1,098,309.5 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 802,742 | 20/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,073.5 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,097 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,180 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:46 AM. |