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.) |
31/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 831,608 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 330,617 | 13/05/2022 | XVFC/2022-23/J/1 | 888,459 | ||||
31/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 623,706 | 13/05/2022 | XVFC/2022-23/P/2 | Transfer | 888,459 | 30/05/2022 | XVFC/2022-23/J/2 | 2,855,075 | ||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 3,164,728 | 30/05/2022 | XVFC/2022-23/P/3 | Transfer | 998,638 | 31/05/2022 | XVFC/2022-23/J/3 | 734,688 | ||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/4 | Transfer | 769,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:55:40 AM. |