Voucher Wise Summary Report
Opening Balance | 3,671,021.75 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 642,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 137,894.5 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,000 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 151,053.75 | |||||||
08/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,284,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:01 PM. |