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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,328 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 68,410 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 24,348 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,214 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 310,158 | |||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 347,118 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:38 PM. |