Voucher Wise Summary Report
Opening Balance | 5,700,587.47 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 8,000 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 559,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,118,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:49 PM. |