Voucher Wise Summary Report
Opening Balance | 3,338,681 | |||||||||||||
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 | 72,615 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,996 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 96,820 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 368,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:04 AM. |