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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 37,619 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Transfer | 499,750 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,509 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 55,359 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,505 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 280,897 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:17 PM. |