Voucher Wise Summary Report
Opening Balance | 7,996,614 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Transfer | 75,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/2 | Transfer | 35,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/3 | Transfer | 75,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/5 | Transfer | 35,000 | Select activity nature | ||||||||||
01/04/2022 | XVFC/2022-23/R/6 | Transfer | 75,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 765,415 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 150,848 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 201,131 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:33 PM. |