Voucher Wise Summary Report
Opening Balance | 1,587,697.41 | |||||||||||||
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 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 197,500 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,495 | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 118,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:54 PM. |