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.) |
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 73,978 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 249,880 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 73,978 | |||||||
23/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,359 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 73,978 | |||||||
23/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115,978 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 73,978 | |||||||
23/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,983 | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 459,950 | |||||||
23/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
23/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:08 AM. |