Voucher Wise Summary Report
Opening Balance | 1,239,959 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,712,500 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,158 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,316 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,159 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,246 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,586 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/7 | Expenditures | 37 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/8 | Expenditures | 9,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:49 AM. |