Voucher Wise Summary Report
Opening Balance | 990,037 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,616 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 304,199 | |||||||
07/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 132,415 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,073 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:38 AM. |