Voucher Wise Summary Report
Opening Balance | 266,206 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 166,463 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,471 | |||||||
Reverse Receipt -PFMS | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,471 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,797 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,072 | ||||||||||
Reverse Receipt -PFMS | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 29,670 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:50 AM. |