Voucher Wise Summary Report
Opening Balance | 1,634,662.61 | |||||||||||||
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 | 604,046 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,524 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 906,069 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 16,126 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:51 AM. |