Voucher Wise Summary Report
Opening Balance | 2,021,456.4 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 559,827 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,040 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 839,741 | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 36,480 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 47,120 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:47 PM. |