Voucher Wise Summary Report
Opening Balance | 15,246,108 | |||||||||||||
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 | 32,103 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,882 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 42,803 | Expenditures | ||||||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 162,891 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,205 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 48,154 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 244,336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:42:21 PM. |