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 | 199,770 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 172,919 | |||||||
29/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 426,926 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 26,851 | |||||||
29/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,139 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 163,000 | |||||||
29/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 112,185 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 299,800 | |||||||
29/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 302,500 | |||||||
29/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 339 | Expenditures | ||||||||||
29/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:08:40 AM. |