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.) |
08/09/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | 26/09/2022 | XVFC/2022-23/P/1 | Expenditures | 95,060 | |||||||
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,489 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 146,905 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 17,343 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 97,937 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 992 | Expenditures | ||||||||||
27/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 11,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:55 AM. |