Voucher Wise Summary Report
Opening Balance | 5,288,396.5 | |||||||||||||
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 | 399,654 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 165,000 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 44,810 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:05 PM. |