Voucher Wise Summary Report
Opening Balance | 1,356,979.46 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 643,124 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,150 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 964,686 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,238 | |||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,825 | ||||||||||
Reverse Receipt -PFMS | 02/04/2022 | XVFC/2022-23/P/4 | Expenditures | 40,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:58 PM. |