Voucher Wise Summary Report
Opening Balance | 2,388,310 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 602,694 | 08/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 53,571 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 52,529 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 193,169 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:12:26 AM. |