Voucher Wise Summary Report
Opening Balance | 28,061,866.49 | |||||||||||||
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.) |
29/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 232,966 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 63,000 | |||||||
29/04/2022 | XVFC/2022-23/R/2 | Transfer | 520,000 | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 32,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:46 AM. |