Voucher Wise Summary Report
Opening Balance | 944,373 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 59,720 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,000 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,626 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 99,400 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 303,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:20 AM. |