Voucher Wise Summary Report
Opening Balance | 5,026,583 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 175,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 464,002 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,818 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 464,854 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 440,521 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 464,905 | |||||||
27/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:23:54 AM. |