Voucher Wise Summary Report
Opening Balance | 2,624,198 | |||||||||||||
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 | 205,852 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,525 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 54,092 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,290 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 40,569 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 420,550 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 81,139 | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,700 | |||||||
30/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 60,854 | 10/04/2022 | XVFC/2022-23/P/5 | Expenditures | 77,040 | |||||||
30/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 308,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:03 AM. |