Voucher Wise Summary Report
Opening Balance | 1,313,071 | |||||||||||||
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 | 702,047 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 194,840 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,932 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 45,882 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 31,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:02 AM. |