Voucher Wise Summary Report
Opening Balance | 1,836,692.17 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 441 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 350,234 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 154,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:51 PM. |