Voucher Wise Summary Report
Opening Balance | 7,864,034.88 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 284,745 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
19/04/2022 | XVFC/2022-23/R/2 | Transfer | 120,000 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:27 PM. |