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.) |
02/05/2022 | XVFC/2022-23/R/1 | Transfer | 45,000 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 283,119 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Transfer | 399,819 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 113,620 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Transfer | 500,000 | 21/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,402 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 336,120 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 88,323 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 66,243 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 70 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:38 AM. |