Voucher Wise Summary Report
Opening Balance | 1,231,829 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 48,144 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 244,289 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 64,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:53 AM. |