Voucher Wise Summary Report
Opening Balance | 1,392,169 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 653,697 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,440 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 980,545 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 10,734 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/4 | Expenditures | 15,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:27 AM. |