Voucher Wise Summary Report
Opening Balance | 3,303,574 | |||||||||||||
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 | 1,555,496 | 15/04/2022 | XVFC/2022-23/P/1 | Expenditures | 242,423 | |||||||
Reverse Receipt -PFMS | 15/04/2022 | XVFC/2022-23/P/2 | Expenditures | 70,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:31 AM. |