Voucher Wise Summary Report
Opening Balance | 3,448,442 | |||||||||||||
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 | 465,432 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 158,032 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 91,727 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,493 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,303 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 35,080 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:32 PM. |