Voucher Wise Summary Report
Opening Balance | 2,853,915 | |||||||||||||
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 | 251,163 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 119,976 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,999 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:27 AM. |