Voucher Wise Summary Report
Opening Balance | 16,934,798 | |||||||||||||
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 | 1,313,841 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 51,566 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 41,985 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:44:02 PM. |