Voucher Wise Summary Report
Opening Balance | 2,219,818.74 | |||||||||||||
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.) |
21/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 799,000 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 20/04/2022 | XVFC/2022-23/P/2 | Expenditures | 34,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:14 AM. |