Voucher Wise Summary Report
Opening Balance | 350,078 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 54,000 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,224 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:16:13 PM. |