Voucher Wise Summary Report
Opening Balance | 15,140,640.39 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,255,886 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 163,910 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 31,360 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:31 PM. |