Voucher Wise Summary Report
Opening Balance | 7,304,246 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,486 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 137,184 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 575,839 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 75,790 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 151,315 | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 155,453 | |||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/4 | Expenditures | 151,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:38 AM. |