Voucher Wise Summary Report
Opening Balance | 11,156,157 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,548 | |||||||
24/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,261 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
24/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 442,771 | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 2,250 | |||||||
24/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116,348 | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 2,250 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:18 PM. |