Voucher Wise Summary Report
Opening Balance | 11,975,939.2 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74,708 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,043 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 56,031 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 63,734 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284,306 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 199,578 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 199,524 | ||||||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/5 | Expenditures | 203,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:32 AM. |