Voucher Wise Summary Report
Opening Balance | 2,616,828 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 280,373 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 468,898 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 55,256 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:40 AM. |