Voucher Wise Summary Report
Opening Balance | 3,974,349 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,281,398 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 183,849 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 96,418 | ||||||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 97,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:16 AM. |