Voucher Wise Summary Report
Opening Balance | 8,797,391 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 70,606 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 240,000 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,142 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 358,262 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 30,400 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 141,213 | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,300 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 537,392 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 105,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:45 AM. |