Voucher Wise Summary Report
Opening Balance | 7,129,502 | |||||||||||||
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 | 70,520 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 449,972 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 357,822 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 269,930 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,026 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 105,779 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 141,039 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 536,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:49 AM. |