Voucher Wise Summary Report
Opening Balance | 2,678,165 | |||||||||||||
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 | 493,032 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 293,855 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 328,688 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 67,095 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:33:32 AM. |