Voucher Wise Summary Report
Opening Balance | 2,188,549 | |||||||||||||
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/4 | Reverse Receipt -PFMS | 62,207 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 272,660 | |||||||
07/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 264,089 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 103,500 | |||||||
07/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 19,691 | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 269,060 | |||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 114,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:43 PM. |