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/3 | Transfer | 45,000 | 01/05/2022 | XVFC/2022-23/P/5 | Expenditures | 31,200 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 345,373 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,860 | |||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 90,755 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 2,200 | |||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,066 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 79,191 | |||||||
Reverse Receipt -PFMS | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:57 AM. |