Voucher Wise Summary Report
Opening Balance | 5,346,964 | |||||||||||||
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 | 413,476 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 241,758 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,651 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,344 | |||||||
19/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,488 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:59 PM. |