Voucher Wise Summary Report
Opening Balance | 2,974,765 | |||||||||||||
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.) |
18/04/2022 | XVFC/2022-23/R/1 | Transfer | 499,245 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 79,818 | |||||||
19/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 56,074 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,818 | |||||||
19/04/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 284,523 | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 79,818 | |||||||
19/04/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 74,765 | 18/04/2022 | XVFC/2022-23/P/4 | Expenditures | 79,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:17:52 AM. |