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/1 | Transfer | 126,674 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 71,595 | |||||||
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 120,994 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 58,157 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 341,383 | 22/05/2022 | XVFC/2022-23/P/5 | Expenditures | 85,893 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 67,280 | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 103,140 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 89,706 | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,750 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 271 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:13 PM. |