Voucher Wise Summary Report
Opening Balance | 2,761,393.68 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 46,763 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 65,000 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,771 | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:41 AM. |