Voucher Wise Summary Report
Opening Balance | 10,559,015.1 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 369,370 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 79,367 | |||||||
12/04/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,061 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72,795 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Transfer | 295,000 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/5 | Transfer | 200,000 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/6 | Transfer | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:44 AM. |