Voucher Wise Summary Report
Opening Balance | 10,669,976 | |||||||||||||
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 | 67,861 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 419,992 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 344,334 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 419,268 | |||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 90,482 | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 172,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:53:43 PM. |