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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 148,903 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,552 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 796,554 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,544 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 156,985 | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,346 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 209,313 | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 93,407 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 166 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 125 | Expenditures | ||||||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:16:52 PM. |