Voucher Wise Summary Report
Opening Balance | 1,407,602 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 732,698 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 134,162 | |||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/2 | Expenditures | 57,150 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/3 | Expenditures | 58,505 | ||||||||||
Reverse Receipt -PFMS | 01/04/2022 | XVFC/2022-23/P/4 | Expenditures | 125,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:18 AM. |