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.) |
10/06/2022 | XVFC/2022-23/R/1 | Transfer | 499,398 | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 77,880 | |||||||
18/06/2022 | XVFC/2022-23/R/2 | Transfer | 499,748 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 38,820 | |||||||
28/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 394,521 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 64,450 | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,231 | |||||||
28/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 7,447 | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 394,358 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:59 AM. |