Voucher Wise Summary Report
Opening Balance | 1,520,890 | |||||||||||||
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 | Reverse Receipt -PFMS | 119,366 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
09/04/2022 | XVFC/2022-23/R/2 | Transfer | 598,195 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 191,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:33 AM. |