Voucher Wise Summary Report
Opening Balance | 1,124,468 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 59,154 | 23/04/2022 | XVFC/2022-23/P/3 | Expenditures | 76,267 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 44,365 | 23/04/2022 | XVFC/2022-23/P/4 | Expenditures | 73,267 | |||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 225,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:27 PM. |