Voucher Wise Summary Report
Opening Balance | 7,425,274 | |||||||||||||
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 | 252,632 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,016 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,385 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,750 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,789 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,769 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:00 AM. |