Voucher Wise Summary Report
Opening Balance | 736,682.44 | |||||||||||||
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 | 730,044 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 326,979 | |||||||
Reverse Receipt -PFMS | 24/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 49,540 | ||||||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 134,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:48 AM. |