Voucher Wise Summary Report
Opening Balance | 3,559,015.96 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Transfer | 200,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Transfer | 299,312 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 299,312 | |||||||
25/04/2022 | XVFC/2022-23/R/3 | Transfer | 179,520 | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 48,876 | |||||||
29/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 291,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:11 PM. |