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.) |
01/06/2022 | XVFC/2022-23/R/4 | Transfer | 49,662 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 44,848 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 124,754 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 74,883 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Transfer | 249,637 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 224,836 | |||||||
08/06/2022 | XVFC/2022-23/R/10 | Transfer | 74,766 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 74,883 | |||||||
08/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 86 | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 99,400 | |||||||
08/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 64 | Expenditures | ||||||||||
08/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:35 AM. |