Voucher Wise Summary Report
Opening Balance | 2,056,670 | |||||||||||||
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 | 145,868 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 408,539 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 38,330 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 28,748 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 218,802 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,495 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 43,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:32 AM. |