Voucher Wise Summary Report
Opening Balance | 817,074 | |||||||||||||
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 | Transfer | 40,000 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
05/04/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 19/04/2022 | XVFC/2022-23/P/2 | Expenditures | 40,000 | |||||||
20/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:09 AM. |