Voucher Wise Summary Report
Opening Balance | 3,333,218.33 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 90,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 151,000 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 48,800 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 151,000 | |||||||
13/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 402,212 | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 124,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:41 PM. |