Voucher Wise Summary Report
Opening Balance | 3,171,434 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,701 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,866 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 582,930 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 933 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 16,899 | 20/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,570 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/4 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:02 AM. |