Voucher Wise Summary Report
Opening Balance | 4,529,659 | |||||||||||||
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 | 37,661 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 191,094 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,372 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 50,215 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 242,500 | |||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 75,322 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,500 | |||||||
18/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 286,642 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 56,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:55:49 PM. |