Voucher Wise Summary Report
Opening Balance | 6,057,947 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Transfer | 35,000 | Select activity nature | ||||||||||
05/04/2022 | XVFC/2022-23/R/2 | Transfer | 35,000 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 137,587 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 523,595 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 103,190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:17:56 PM. |