Voucher Wise Summary Report
Opening Balance | 1,977,109 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 899,147 | 24/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,348,720 | 24/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 24/04/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:55 PM. |