Voucher Wise Summary Report
Opening Balance | 902,162.73 | |||||||||||||
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 | 80,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
17/04/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
17/04/2022 | XVFC/2022-23/R/3 | Transfer | 120,000 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 131,574 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:56:28 PM. |