Voucher Wise Summary Report
Opening Balance | 11,482,169 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,046 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 251,147 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 93,395 | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 94,865 | |||||||
28/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 355,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:53:56 AM. |