Voucher Wise Summary Report
Opening Balance | 1,470,583 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 76,692 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 478,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 389,142 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:03:41 AM. |