Voucher Wise Summary Report
Opening Balance | 2,665,193.9 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 789,506 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 47,584 | |||||||
09/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,184,259 | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,374 | |||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 265,844 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/4 | Expenditures | 251,885 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/5 | Expenditures | 148,105 | ||||||||||
Reverse Receipt -PFMS | 30/04/2022 | XVFC/2022-23/P/6 | Expenditures | 34,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:22 AM. |