Voucher Wise Summary Report
Opening Balance | 5,812,896 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 81,017 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 434,083 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 308,315 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 417,866 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 60,763 | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 249,825 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,748 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 39,884 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/6 | Expenditures | 24,544 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/7 | Expenditures | 39,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:21 AM. |