Voucher Wise Summary Report
Opening Balance | 3,360,212.63 | |||||||||||||
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 | 70,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,500 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Transfer | 70,000 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
23/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 442,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:40:56 PM. |