Voucher Wise Summary Report
Opening Balance | 1,001,557 | |||||||||||||
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 | 623,568 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 384,704 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/7 | Expenditures | 23,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:14 AM. |