Voucher Wise Summary Report
Opening Balance | 2,408,643.9 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 18,609 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 43,330 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 445,394 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 70,468 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 94,342 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:08 AM. |