Voucher Wise Summary Report
Opening Balance | 4,489,906 | |||||||||||||
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.) |
22/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 399,890 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
22/04/2022 | XVFC/2022-23/R/2 | Transfer | 84,000 | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,482 | |||||||
22/04/2022 | XVFC/2022-23/R/3 | Transfer | 36,000 | Expenditures | ||||||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,695 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 23,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:58 AM. |