Voucher Wise Summary Report
Opening Balance | 5,330,494.9 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,308 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 312,627 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 473,060 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 167,392 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,231 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 174,025 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 374,895 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:13 AM. |