Voucher Wise Summary Report
Opening Balance | 251,423 | |||||||||||||
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 | 153,026 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,600 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 80,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:14 PM. |