Voucher Wise Summary Report
Opening Balance | 1,584,868.49 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 190,024 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 86,280 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 82,940 | |||||||
Transfer | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:14 PM. |