Voucher Wise Summary Report
Opening Balance | 3,803,201 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,361 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 391,049 | 23/04/2022 | XVFC/2022-23/J/1 | 400,000 | ||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,770 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 389,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:17 PM. |