Voucher Wise Summary Report
Opening Balance | 10,521,043 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 361,086 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,616 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,163 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,468 | |||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,884 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,322 | |||||||
25/04/2022 | XVFC/2022-23/R/4 | Transfer | 45,500 | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,198 | |||||||
Transfer | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 64,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:02 AM. |