Voucher Wise Summary Report
Opening Balance | 6,216,318 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 700,529 | 02/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 990,980 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 121,192 | |||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 121,983 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 34,980 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 43,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:07 PM. |