Voucher Wise Summary Report
Opening Balance | 710,413 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 856,737 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 94,030 | |||||||
Reverse Receipt -PFMS | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 161,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:21 PM. |