Voucher Wise Summary Report
Opening Balance | 1,881,533 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 310,093 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 37,468 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 81,484 | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 169,344 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,113 | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:53 PM. |