Voucher Wise Summary Report
Opening Balance | 2,363,297 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 942,781 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 243,722.19 | |||||||
15/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 628,521 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:41 AM. |