Voucher Wise Summary Report
Opening Balance | 4,486,412 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,165 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,700 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,374 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,552 | |||||||
03/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 377,379 | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,552 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 111,561 | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 130,612 | |||||||
22/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 148,748 | 05/04/2022 | XVFC/2022-23/P/7 | Expenditures | 373,646 | |||||||
22/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 566,069 | 05/04/2022 | XVFC/2022-23/P/8 | Expenditures | 28,932 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 97,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:33 PM. |