Voucher Wise Summary Report
Opening Balance | 1,484,993 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 117,701 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,258,902 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 117,701 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,603 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:41 PM. |