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 | 100,000 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 232,927 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 61,207 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 45,905 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 36 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 185 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:45 AM. |