Voucher Wise Summary Report
Opening Balance | 5,011,788.2 | |||||||||||||
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.) |
24/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 351,643 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,403 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,302 | Expenditures | ||||||||||
24/04/2022 | XVFC/2022-23/R/4 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:12:48 AM. |