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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 198,045 | 22/05/2022 | XVFC/2022-23/P/8 | Expenditures | 61,000 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 36,576 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 56,379 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 491,590 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 96,883 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,177 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 102 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 390 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:23 AM. |