Voucher Wise Summary Report
Opening Balance | 11,093,072 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 629,373 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 818,223 | 06/04/2022 | XVFC/2022-23/C/1 | 200,000 | ||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 124,037 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 95,040 | 06/04/2022 | XVFC/2022-23/C/2 | 200,000 | ||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,383 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 95,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:55 AM. |