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.) |
13/05/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 57,600 | |||||||
25/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 56,927 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 70,400 | |||||||
25/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 216,639 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 42,695 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 172 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 34 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:17 AM. |