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.) |
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 244,160 | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 42,500 | 14/05/2022 | XVFC/2022-23/J/1 | 244,160 | ||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,994 | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 2,360 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,996 | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 2,360 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 563,201 | 18/05/2022 | XVFC/2022-23/P/20 | Expenditures | 179,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:03 PM. |