Voucher Wise Summary Report
Opening Balance | 1,508,956 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 709,189 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 386,877 | |||||||
10/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,063,783 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 399,499 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:35:39 AM. |