Voucher Wise Summary Report
Opening Balance | 3,016,615 | |||||||||||||
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 | 35,674 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 135,759 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,755 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 40,133 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 203,639 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:40 PM. |