Voucher Wise Summary Report
Opening Balance | 339,496.1 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 6,029 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,858 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,523 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,859 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:22:17 AM. |