Voucher Wise Summary Report
Opening Balance | 2,638,575 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 870,765 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 123,111 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 61,308 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 78,232 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,832 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 130,684 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 12,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:00:06 AM. |