Voucher Wise Summary Report
Opening Balance | 2,536,895.41 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 85,000 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 11,985 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Transfer | 11,985 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 85,000 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 232,414 | 28/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,295,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:14 AM. |