Voucher Wise Summary Report
Opening Balance | 2,907,141 | |||||||||||||
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 | 820,757 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 511,843 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,231,135 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 195,813 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 198,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:39 AM. |