Voucher Wise Summary Report
Opening Balance | 1,194,131.12 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Transfer | 72,000 | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 167,933 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:15:50 PM. |