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 | 50,000 | 22/05/2022 | XVFC/2022-23/P/1 | Expenditures | 210,000 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 210,000 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 75,000 | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | |||||||
27/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 640,731 | 22/05/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 126,275 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 75,000 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 168,367 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 508 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:39 PM. |