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.) |
09/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,883 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 267,546 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,228 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,304 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,728 | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 212 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:55 AM. |