Voucher Wise Summary Report
Opening Balance | 5,208,833 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 152,973 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 164,869 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 40,197 | Expenditures | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,148 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 60,296 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 45,222 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 229,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:28 AM. |