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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 800,000 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 67,974 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 800,000 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 700,000 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 78,454 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 500,000 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,605 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 398,081 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 316 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:52:20 AM. |