Voucher Wise Summary Report
Opening Balance | 10,563,104.55 | |||||||||||||
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.) |
25/04/2022 | XVFC/2022-23/R/1 | Transfer | 44,800 | 16/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Transfer | 44,800 | 16/04/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 294,918 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 18,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:42 PM. |