Voucher Wise Summary Report
Opening Balance | 7,993,562 | |||||||||||||
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 | 50,388 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 170,390 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 37,791 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 293,995 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 191,755 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 340,000 | |||||||
10/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 287,633 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 75,582 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 56,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:01 AM. |