Voucher Wise Summary Report
Opening Balance | 1,136,860 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 148,619 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 565,577 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 29,000 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:14 PM. |