Voucher Wise Summary Report
Opening Balance | 1,741,461 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Transfer | 143,357 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 412,250 | |||||||
26/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 75,958 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,750 | |||||||
26/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,063 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 139,056 | |||||||
26/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56,969 | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,301 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:31 PM. |