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.) |
17/05/2022 | XVFC/2022-23/R/4 | Transfer | 61,979 | 28/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
17/05/2022 | XVFC/2022-23/R/5 | Transfer | 40,457 | 28/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,992 | |||||||
17/05/2022 | XVFC/2022-23/R/6 | Transfer | 41,191 | 28/05/2022 | XVFC/2022-23/P/6 | Expenditures | 39,968 | |||||||
17/05/2022 | XVFC/2022-23/R/7 | Transfer | 39,721 | 28/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,968 | |||||||
31/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 88,694 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,259 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 450,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:58 AM. |