Voucher Wise Summary Report
Opening Balance | 2,698,504.99 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 712,869 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 135,740 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,069,303 | 25/04/2022 | XVFC/2022-23/P/2 | Expenditures | 261,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:28 PM. |