Voucher Wise Summary Report
Opening Balance | 2,188,792.53 | |||||||||||||
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.) |
15/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 167,789 | 14/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,400 | |||||||
20/04/2022 | XVFC/2022-23/R/2 | Transfer | 11,000 | 14/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,200 | |||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 25,020 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/4 | Expenditures | 600 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 600 | ||||||||||
Transfer | 14/04/2022 | XVFC/2022-23/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:38:24 AM. |