Voucher Wise Summary Report
Opening Balance | 2,115,070.11 | |||||||||||||
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 | 549,371 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,387.87 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 824,057 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 130,438 | |||||||
Reverse Receipt -PFMS | 16/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:03 PM. |