Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 253,557 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,628 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 85,000 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 49,971 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 201 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 40 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Transfer | 179,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:35 AM. |