Voucher Wise Summary Report
Opening Balance | 9,452,105 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 200,368 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 71,400 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Transfer | 87,200 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 71,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:55 PM. |