Voucher Wise Summary Report
Opening Balance | 1,724,606 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 886,617 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 277,105 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 591,078 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:53 PM. |