Voucher Wise Summary Report
Opening Balance | 2,875,425 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 277,901 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 499,000 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,025 | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 399,000 | |||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 54,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:50 AM. |