Voucher Wise Summary Report
Opening Balance | 2,080,154 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 332,869 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 152,573 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 65,602 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,821 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 87,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:58 AM. |