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.) |
06/05/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,294 | |||||||
20/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 56 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 45,281 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 269,839 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,452 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,907 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,538 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 53,180 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 1,278 | |||||||
20/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 214 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 250,000 | |||||||
20/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:40 PM. |