Voucher Wise Summary Report
Opening Balance | 28,279,872.77 | |||||||||||||
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 | 62,589 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 215,081 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 238,186 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,836 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 46,942 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 96,914 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,586 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:12 AM. |