Voucher Wise Summary Report
Opening Balance | 44,372,695.75 | |||||||||||||
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.) |
26/04/2022 | XVFC/2022-23/R/1 | Transfer | 441,453 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 496,146 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 436,210 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 130,374 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:28:22 PM. |