Voucher Wise Summary Report
Opening Balance | 967,738 | |||||||||||||
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.) |
06/04/2022 | XVFC/2022-23/R/1 | Transfer | 84,394 | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 84,394 | |||||||
06/04/2022 | XVFC/2022-23/R/2 | Transfer | 88,761 | 13/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88,761 | |||||||
06/04/2022 | XVFC/2022-23/R/3 | Transfer | 87,914 | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 87,914 | |||||||
14/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 206,161 | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:20 AM. |