Voucher Wise Summary Report
Opening Balance | 4,003,475.67 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,654 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 153,000 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Transfer | 120,000 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,247.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:44 PM. |