Voucher Wise Summary Report
Opening Balance | 1,796,538.48 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 639,152 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 958,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:58 AM. |