Voucher Wise Summary Report
Opening Balance | 19,712,048 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 465,000 | |||||||
30/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 74,079 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 375,882 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 98,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:13 PM. |