Voucher Wise Summary Report
Opening Balance | 1,265,666 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 44,379 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 149,949 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,578 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,500 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,362 | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 40,551 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:45 AM. |