Voucher Wise Summary Report
Opening Balance | 662,039.38 | |||||||||||||
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.) |
08/04/2022 | XVFC/2022-23/R/1 | Transfer | 180,000 | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 179,309 | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
15/04/2022 | XVFC/2022-23/R/3 | Transfer | 117,700 | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 70,000 | |||||||
Transfer | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:09 AM. |