Voucher Wise Summary Report
Opening Balance | 5,601,425.91 | |||||||||||||
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.) |
27/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 210,132 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,000 | |||||||
27/04/2022 | XVFC/2022-23/R/2 | Transfer | 48,000 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,798 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 70,268 | ||||||||||
Transfer | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:58 AM. |