Voucher Wise Summary Report
Opening Balance | 10,247,852 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 985,784 | 04/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 3,115,046 | |||||||
Reverse Receipt -PFMS | 04/04/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,415,940 | ||||||||||
Reverse Receipt -PFMS | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 69,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:30 PM. |