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 | 499,865 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 450,992 | |||||||
21/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 54 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,845 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 345,716 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 68,134 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 274 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:56 PM. |