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.) |
06/05/2022 | XVFC/2022-23/R/1 | Transfer | 171,600 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 163,188 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 66,028 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,412 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,038 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 335,033 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 266 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:13:53 AM. |