Voucher Wise Summary Report
Opening Balance | 6,485,014 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 686,232 | 03/04/2022 | XVFC/2022-23/P/1 | Expenditures | 33,965 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,029,349 | 03/04/2022 | XVFC/2022-23/P/3 | Expenditures | 31,264 | |||||||
Reverse Receipt -PFMS | 03/04/2022 | XVFC/2022-23/P/4 | Expenditures | 33,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:56 AM. |