Voucher Wise Summary Report
Opening Balance | 3,992,610.4 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 123,073 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 24,997 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 200,000 | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 59,950 | |||||||
11/04/2022 | XVFC/2022-23/R/3 | Transfer | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:17 AM. |