Voucher Wise Summary Report
Opening Balance | 28,868,391 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 481,607 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 175,972 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,554 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 223,354 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,915 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,054 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 41,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:49 AM. |