Voucher Wise Summary Report
Opening Balance | 1,682,719 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 466,775 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 52,987 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,853 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:47:55 PM. |