Voucher Wise Summary Report
Opening Balance | 3,380,504.63 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,000 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,500 | |||||||
03/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 6,000 | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 154,500 | |||||||
03/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 935,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:07 AM. |