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/2 | Transfer | 47,709 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,969 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Transfer | 239,675 | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 152,400 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 67,044 | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,259 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,632 | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 16,450 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130,974 | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 52,575 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 664,573 | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 79,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:23 AM. |