Voucher Wise Summary Report
Opening Balance | 1,262,118 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 68,121 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 141,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 51,091 | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 48,500 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 259,239 | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 145,500 | |||||||
12/04/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/5 | Transfer | 150,000 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/6 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:15 PM. |