Voucher Wise Summary Report
Opening Balance | 831,281.77 | |||||||||||||
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 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 112,509 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:01 PM. |