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/3 | Transfer | 200,000 | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 157,091 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 421,279 | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,050 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 83,026 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 110,701 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 334 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 88 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:57 AM. |