Voucher Wise Summary Report
Opening Balance | 5,571,447 | |||||||||||||
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.) |
19/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 207,000 | |||||||
25/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 556,964 | 10/04/2022 | XVFC/2022-23/P/2 | Expenditures | 47,828 | |||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/3 | Expenditures | 9,882 | ||||||||||
Reverse Receipt -PFMS | 10/04/2022 | XVFC/2022-23/P/4 | Expenditures | 39,441 | ||||||||||
Reverse Receipt -PFMS | 18/04/2022 | XVFC/2022-23/P/5 | Expenditures | 31,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:30 AM. |