Voucher Wise Summary Report
Opening Balance | 1,865,089.99 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 465,900 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 698,850 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:13 PM. |