Voucher Wise Summary Report
Opening Balance | 15,594,295.4 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 550,567 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 399,533.31 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 144,675 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 412,781.49 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,506 | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 22,944.24 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 825,851 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 162,759 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 217,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:34:16 AM. |