Voucher Wise Summary Report
Opening Balance | 2,933,690 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 911,219 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 51,500 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,241 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 43,070 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,417 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 45,321 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/6 | Expenditures | 33,265 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/7 | Expenditures | 26,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:31 PM. |