Voucher Wise Summary Report
Opening Balance | 1,905,347.99 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 859,017 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 52,582 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,288,526 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:04:37 AM. |