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.) |
13/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,214 | 01/05/2022 | XVFC/2022-23/P/1 | Expenditures | 244,925 | |||||||
13/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,911 | 01/05/2022 | XVFC/2022-23/P/2 | Expenditures | 267,138 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 293,843 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,000 | |||||||
13/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 233 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:48 AM. |