Voucher Wise Summary Report
Opening Balance | 2,051,854.7 | |||||||||||||
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.) |
07/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 170,119 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
11/04/2022 | XVFC/2022-23/R/2 | Transfer | 160,000 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Transfer | 06/04/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:37 AM. |