Voucher Wise Summary Report
Opening Balance | 3,373,533 | |||||||||||||
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 | 416,285 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 151,083 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 63,543 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 14,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:00 PM. |