Voucher Wise Summary Report
Opening Balance | 5,304,442.5 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 97,009 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 233,308 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 369,175 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:15 PM. |