Voucher Wise Summary Report
Opening Balance | 3,172,082 | |||||||||||||
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/4 | Reverse Receipt -PFMS | 207,034 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 211,367 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,403 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,812 | |||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 40,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:53 AM. |