Voucher Wise Summary Report
Opening Balance | 8,346,474 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 208,712 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,062 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:16 PM. |