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.) |
07/05/2022 | XVFC/2022-23/R/2 | Transfer | 249,219 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 160,000 | |||||||
25/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 70,265 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,946 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,699 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,473 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 267,396 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:44:11 AM. |