Voucher Wise Summary Report
Opening Balance | 4,103,210 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 271,811 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,818 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,569 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 71,425 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 407,716 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,137 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:24 AM. |