Voucher Wise Summary Report
Opening Balance | 536,527 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,616 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,900 | |||||||
16/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 11,378 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 58,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:31 PM. |