Voucher Wise Summary Report
Opening Balance | 4,889,229 | |||||||||||||
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 | Reverse Receipt -PFMS | 59,254 | 08/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,320 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 79,005 | 08/04/2022 | XVFC/2022-23/P/3 | Expenditures | 134,028 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 300,659 | 08/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,785 | |||||||
04/04/2022 | XVFC/2022-23/R/4 | Transfer | 233,005 | 08/04/2022 | XVFC/2022-23/P/5 | Expenditures | 30,095 | |||||||
Transfer | 08/04/2022 | XVFC/2022-23/P/6 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:36 PM. |