Voucher Wise Summary Report
Opening Balance | 3,436,551 | |||||||||||||
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/4 | Reverse Receipt -PFMS | 275,105 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 81,225 | |||||||
02/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 72,290 | Expenditures | ||||||||||
02/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54,218 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 412,657 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81,327 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 108,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:19 PM. |