Voucher Wise Summary Report
Opening Balance | 1,726,223.72 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Transfer | 10,500 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
09/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,433 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 43,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:58 AM. |