Voucher Wise Summary Report
Opening Balance | 5,095,423 | |||||||||||||
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 | 250,000 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | Select activity nature | ||||||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 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 | 539,259 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106,277 | Select activity nature | ||||||||||
18/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 141,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:38 PM. |