Voucher Wise Summary Report
Opening Balance | 6,291,645.4 | |||||||||||||
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 | 224,627 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 160,000 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:37 AM. |