Voucher Wise Summary Report
Opening Balance | 2,949,307 | |||||||||||||
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/1 | Reverse Receipt -PFMS | 266,041 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,150 | |||||||
02/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,431 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,350 | |||||||
02/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,909 | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 28,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:54:01 AM. |