Voucher Wise Summary Report
Opening Balance | 7,937,277.6 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 113,978 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 75,985 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 85,484 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 268,439 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 433,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:28:27 AM. |