Voucher Wise Summary Report
Opening Balance | 2,495,578 | |||||||||||||
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 | 250,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,527 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,728 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,250 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,296 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 59,759 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 371,908 | 11/04/2022 | XVFC/2022-23/P/4 | Expenditures | 28,800 | |||||||
Reverse Receipt -PFMS | 11/04/2022 | XVFC/2022-23/P/5 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:41 PM. |