Voucher Wise Summary Report
Opening Balance | 2,165,444.99 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 987,817 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 174,748 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,481,726 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,558 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 205,146 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/5 | Expenditures | 131,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:40 AM. |