Voucher Wise Summary Report
Opening Balance | 1,627,633 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Transfer | 99,570 | 08/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 2,000 | 08/04/2022 | NOAPS/2022-23/C/1 | 2,000 | ||||
22/04/2022 | XVFC/2022-23/R/2 | Transfer | 129,026 | 08/04/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | 08/04/2022 | SBM/2022-23/C/1 | 12,000 | ||||
28/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 239,677 | 08/04/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 99,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:17 AM. |