Voucher Wise Summary Report
Opening Balance | 5,418,829.9 | |||||||||||||
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.) |
20/04/2022 | XVFC/2022-23/R/1 | Transfer | 119,289 | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 76,003 | |||||||
28/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 404,550 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 19,930 | |||||||
Reverse Receipt -PFMS | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,596 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 10,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:43 PM. |