Voucher Wise Summary Report
Opening Balance | 21,410,798.35 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 858,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 12,000 | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88,200 | |||||||
05/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,716,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:31 AM. |