Voucher Wise Summary Report
Opening Balance | 4,437,600 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 447,348 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 23,966 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,551 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 23,987 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,163 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,842 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 25,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:26 AM. |