Voucher Wise Summary Report
Opening Balance | 2,788,145 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 73,125 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 10,206 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:34 AM. |