Voucher Wise Summary Report
Opening Balance | 1,561,956.5 | |||||||||||||
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 | 28,964 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,773 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,225 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,461 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 21,723 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 498,540 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,446 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 65,975 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32,585 | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 17,550 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 165,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:50 AM. |