Voucher Wise Summary Report
Opening Balance | 676,415 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 116,384 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
08/04/2022 | XVFC/2022-23/R/2 | Transfer | 116,541 | 22/04/2022 | XVFC/2022-23/P/2 | Expenditures | 116,541 | |||||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 141,319 | 22/04/2022 | XVFC/2022-23/P/3 | Expenditures | 116,384 | |||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:16 AM. |