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.) |
15/05/2022 | XVFC/2022-23/R/1 | Transfer | 1,000,000 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 120,000 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,140 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | |||||||
26/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 331,616 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 130,000 | |||||||
26/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,355 | 25/05/2022 | XVFC/2022-23/P/5 | Expenditures | 768,000 | |||||||
26/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 263 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:17 AM. |