Voucher Wise Summary Report
Opening Balance | 4,321,249.82 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 32,157 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,750 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 163,169 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,100 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,877 | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:39:41 AM. |