Voucher Wise Summary Report
Opening Balance | 633,299.6 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 542 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,998 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 16,470 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,921 | |||||||
29/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,617 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 5,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:16 AM. |