Voucher Wise Summary Report
Opening Balance | 355,562 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,756 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 21,877 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,977 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,733 | |||||||
19/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 6,613 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 29,789 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 8,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:48 AM. |