Voucher Wise Summary Report
Opening Balance | 3,115,322 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 134,415 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,300 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 511,523 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,500 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 100,811 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,300 | |||||||
28/04/2022 | XVFC/2022-23/R/4 | Transfer | 500,000 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,300 | |||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,300 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:40 AM. |