Voucher Wise Summary Report
Opening Balance | 680,475.59 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 453,867 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,984 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 680,800 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 5,016 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:08 AM. |