Voucher Wise Summary Report
Opening Balance | 3,424,407 | |||||||||||||
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 | 1,305,466 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 38,116 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 28,893 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 66,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:02 AM. |