Voucher Wise Summary Report
Opening Balance | 5,425,326 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 414,604 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,947 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 81,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:43 PM. |