Voucher Wise Summary Report
Opening Balance | 346,872 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 175,383 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 323,424 | |||||||
04/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 103,714 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 77,052 | |||||||
04/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 175,383 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 230,360 | |||||||
04/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 155,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:39 PM. |