Voucher Wise Summary Report
Opening Balance | 3,066,343.79 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 871,284 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 328,724 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 580,856 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 156,533 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:07:31 AM. |