Voucher Wise Summary Report
Opening Balance | 476,843.3 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 63,085 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,291 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,843 | Expenditures | ||||||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 9,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:06 AM. |