Voucher Wise Summary Report
Opening Balance | 2,955,819 | |||||||||||||
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 | 82,451 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,525 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 61,838 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 14,900 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 313,773 | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,660 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:09 PM. |