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.) |
02/09/2022 | XVFC/2022-23/R/1 | Transfer | 197,661 | 08/09/2022 | XVFC/2022-23/P/7 | Expenditures | 193,668 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 24,032 | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 30,277 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 436,269 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 20,185 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 16,021 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 290,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:46 PM. |