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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 125,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 500,000 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 164,949 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 627,723 | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 123,712 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 498 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 131 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:56:38 PM. |