Voucher Wise Summary Report
Opening Balance | 2,921,427 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 235,017 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 156,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 46,317 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:43 AM. |