Voucher Wise Summary Report
Opening Balance | 5,676,148 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 52,495 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 445,503 | 27/04/2022 | XVFC/2022-23/C/1 | 1,137,131 | ||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 266,365 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 455,836 | 27/04/2022 | XVFC/2022-23/C/2 | 1,266,749 | ||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,994 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:09 AM. |