Voucher Wise Summary Report
Opening Balance | 1,128,278 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 600,000 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 837,400 | |||||||
21/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 63,366 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 47,524 | Expenditures | ||||||||||
21/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 241,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:51:18 AM. |