Voucher Wise Summary Report
Opening Balance | 6,333,365 | |||||||||||||
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 | 8,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 180,000 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 545,000 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,089,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:12 PM. |