Voucher Wise Summary Report
Opening Balance | 3,752,188 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 668,142 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,600 | |||||||
Reverse Receipt -PFMS | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,200 | ||||||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:02 PM. |