Voucher Wise Summary Report
Opening Balance | 2,440,624.9 | |||||||||||||
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 | 425 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 35,562 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 98,346 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 229,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:37 PM. |