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.) |
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 39,613 | 21/05/2022 | XVFC/2022-23/P/1 | Expenditures | 39,613 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 449,038 | 21/05/2022 | XVFC/2022-23/P/2 | Expenditures | 449,038 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 467,038 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 122,725 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 92,044 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 371 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:41 AM. |