Voucher Wise Summary Report
Opening Balance | 1,686,038.09 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 559,360 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 257,402 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 839,040 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 159,765 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 25,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:09:44 PM. |