Voucher Wise Summary Report
Opening Balance | 27,136,266 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 59,018 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 16,483 | |||||||
02/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 224,595 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 37,297 | |||||||
02/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 44,263 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 60,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:04 PM. |