Voucher Wise Summary Report
Opening Balance | 7,167,023 | |||||||||||||
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 | 69,223 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,829 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 51,917 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,829 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 263,433 | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 14,829 | |||||||
22/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,876 | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 14,829 | |||||||
22/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 395,150 | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 14,829 | |||||||
22/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 103,835 | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 14,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:52 PM. |