Voucher Wise Summary Report
Opening Balance | 1,819,132 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,663 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 210,121 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | |||||||
14/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:07 AM. |