Voucher Wise Summary Report
Opening Balance | 3,729,419.04 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 469,192 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 39,164 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 123,291 | 05/04/2022 | XVFC/2022-23/P/2 | Expenditures | 363,632 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 92,468 | 05/04/2022 | XVFC/2022-23/P/3 | Expenditures | 73,598 | |||||||
Reverse Receipt -PFMS | 05/04/2022 | XVFC/2022-23/P/4 | Expenditures | 499,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:51 PM. |