Voucher Wise Summary Report
Opening Balance | 6,090,807.18 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Transfer | 284,000 | 02/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 6,000 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 199,430 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 284,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:11 AM. |