Voucher Wise Summary Report
Opening Balance | 1,003,263 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116,366 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 258,590 | |||||||
29/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,498 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 87,750 | |||||||
29/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 38,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:16:28 AM. |