Voucher Wise Summary Report
Opening Balance | 4,892,114.75 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 368,634 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 162,196 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,650 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,349 | |||||||
19/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,867 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 115,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:24 PM. |