Voucher Wise Summary Report
Opening Balance | 2,078,802.69 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 140,105 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 74,500 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Transfer | 283,500 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 26,100 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:45:59 PM. |