Voucher Wise Summary Report
Opening Balance | 932,577.1 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,910 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 61,870 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 319 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,910 | |||||||
11/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,169 | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 28,593 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:48:05 PM. |