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 | 750,000 | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 357,235 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 976,348 | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 168,700 | |||||||
05/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 256,559 | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 224,064 | |||||||
05/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 192,419 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 153 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 204 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:04 AM. |