Voucher Wise Summary Report
Opening Balance | 2,277,489 | |||||||||||||
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 | 66,615 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 594,877 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 253,509 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 18,398 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,962 | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 29,731 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/5 | Expenditures | 81,153 | ||||||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 43,250 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 295,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:01:36 AM. |