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.) |
16/05/2022 | XVFC/2022-23/R/5 | Transfer | 249,933 | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 198,224 | |||||||
26/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 359 | 25/05/2022 | XVFC/2022-23/P/6 | Expenditures | 120,000 | |||||||
26/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 71 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/12 | Transfer | 49,154 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/13 | Transfer | 99,978 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/14 | Transfer | 99,923 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89,082 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 452,011 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,776 | Expenditures | ||||||||||
26/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:20:22 AM. |