Voucher Wise Summary Report
Opening Balance | 6,378,995.72 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 304,840 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 618,490 | |||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 74,888 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 327,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:38 AM. |