Voucher Wise Summary Report
Opening Balance | 11,622,855.63 | |||||||||||||
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.) |
13/04/2022 | XVFC/2022-23/R/1 | Transfer | 29,500 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,840 | |||||||
13/04/2022 | XVFC/2022-23/R/2 | Transfer | 48,711 | 26/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,820 | |||||||
27/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 168,330 | 26/04/2022 | XVFC/2022-23/P/3 | Expenditures | 41,774 | |||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,908 | 26/04/2022 | XVFC/2022-23/P/4 | Expenditures | 5,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:58 AM. |