Voucher Wise Summary Report
Opening Balance | 383,153 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 686,116 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 123,967 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,029,173 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,298 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,886 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,435 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/6 | Expenditures | 16,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:27 PM. |