Voucher Wise Summary Report
Opening Balance | 1,047,119 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,657 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 109,992 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | |||||||
23/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 558,110 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:23 AM. |