Voucher Wise Summary Report
Opening Balance | 3,864,926 | |||||||||||||
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 | 2,251,956 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 78,748 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 94,932 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,930 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 360,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:48 PM. |