Voucher Wise Summary Report
Opening Balance | 5,575,477 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 726,322.42 | |||||||
18/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 94,814 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 360,819 | Expenditures | ||||||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 71,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:40:07 AM. |