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.) |
11/05/2022 | XVFC/2022-23/R/1 | Transfer | 499,933 | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 113,822 | |||||||
15/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 369 | 14/05/2022 | XVFC/2022-23/P/9 | Expenditures | 481,976 | |||||||
15/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 122,277 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 91,707 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 465,331 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97 | Expenditures | ||||||||||
15/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:50:49 PM. |