Voucher Wise Summary Report
Opening Balance | 1,933,172 | |||||||||||||
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 | 961,707 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 501,970 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 641,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:34 PM. |