Voucher Wise Summary Report
Opening Balance | 5,840,119 | |||||||||||||
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 | 817,320 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 89,250 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,158 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/6 | Expenditures | 30,149 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/7 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/8 | Expenditures | 15,048 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:38:19 AM. |