Voucher Wise Summary Report
Opening Balance | 8,576,187 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 333,244 | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 113,171 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,568 | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 28,160 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,676 | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/8 | Expenditures | 443,090 | ||||||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/9 | Expenditures | 40,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:06:48 AM. |