Voucher Wise Summary Report
Opening Balance | 1,927,127 | |||||||||||||
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.) |
17/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 874,438 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 132,095 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 582,959 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:21:18 PM. |