Voucher Wise Summary Report
Opening Balance | 1,382,347 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 407,328 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 17,906 | |||||||
Reverse Receipt -PFMS | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 13,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:13 AM. |