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.) |
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 449,717 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 421,530 | |||||||
30/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 164 | 29/05/2022 | XVFC/2022-23/P/6 | Expenditures | 92,599 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 54,196 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 206,245 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 40,647 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 32 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:12 AM. |