Voucher Wise Summary Report
Opening Balance | 11,089,369.47 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,123,000 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,000 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 23,905 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,247,000 | 11/04/2022 | FFC/2022-23/P/2 | Expenditures | 25,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:34 PM. |