Voucher Wise Summary Report
Opening Balance | 2,693,670 | |||||||||||||
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 | 549,974 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 73,922 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,582 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 132,581 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 149,317 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 133,638 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 133,638 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/7 | Expenditures | 59,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:57 AM. |