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.) |
09/05/2022 | XVFC/2022-23/R/4 | Transfer | 362,491 | 14/05/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
24/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 406,447 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 65,957 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 322 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,210 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 64 | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 101,881 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 85 | 23/05/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 80,103 | 23/05/2022 | XVFC/2022-23/P/9 | Expenditures | 97,967 | |||||||
24/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:46:44 AM. |