Voucher Wise Summary Report
Opening Balance | 5,570,922.87 | |||||||||||||
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.) |
11/04/2022 | XVFC/2022-23/R/1 | Transfer | 56,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 339,513 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,290 | |||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 20,744 | ||||||||||
Reverse Receipt -PFMS | 26/04/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:14 AM. |