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 | Reverse Receipt -PFMS | 333,098 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 499,991 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 87,529 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 65,647 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 264 | Expenditures | ||||||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 52 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Transfer | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:53:27 PM. |