Voucher Wise Summary Report
Opening Balance | 22,177,904.21 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,910,348 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 234,800 | |||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 231,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:22 AM. |