Voucher Wise Summary Report
Opening Balance | 2,735,512.95 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 95,263 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 303,580 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 71,447 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 316,645 | |||||||
13/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 362,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:16:33 PM. |