Voucher Wise Summary Report
Opening Balance | 3,033,333 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 197,685 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 28,320 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 197,685 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 210,734 | |||||||
05/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 116,902 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 49,598 | |||||||
05/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 175,353 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 141,311 | |||||||
Reverse Receipt -PFMS | 25/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:41 PM. |