Voucher Wise Summary Report
Opening Balance | 2,481,005 | |||||||||||||
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 | 73,200 | 25/04/2022 | FFC/2022-23/P/1 | Expenditures | 5,169 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Transfer | 13,200 | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 44,000 | |||||||
25/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:11 AM. |