Voucher Wise Summary Report
Opening Balance | 6,598,740.5 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 197,906 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Transfer | 25,000 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,000 | |||||||
Transfer | 19/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:19 PM. |