Voucher Wise Summary Report
Opening Balance | 2,945,535 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 52,872 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,875 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,206 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 24,875 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 39,654 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,875 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,307 | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,975 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,480 | 01/04/2022 | XVFC/2022-23/P/5 | Expenditures | 87,352 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 301,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:49 PM. |