Voucher Wise Summary Report
Opening Balance | 777,502 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 187,670 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 189,188 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,315 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,700 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 36,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:30 AM. |