Voucher Wise Summary Report
Opening Balance | 892,899 | |||||||||||||
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 | 2,003,617 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 42,260 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,400 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 95,612 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 95,389 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 8,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:42:22 PM. |