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 | 225,000 | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 65,673 | 13/05/2022 | XVFC/2022-23/J/1 | 225,000 | ||||
25/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 581,762 | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 159,327 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 114,654 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 152,872 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 462 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:23 AM. |