Voucher Wise Summary Report
Opening Balance | 982,169 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 49,158 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 261,146 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 36,868 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,574 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 187,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:31 PM. |