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.) |
10/11/2022 | XVFC/2022-23/R/1 | Transfer | 194,000 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 217,770 | 12/11/2022 | XVFC/2022-23/J/1 | 194,000 | ||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,869 | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 194,000 | |||||||
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,107 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 10,778 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 193,661 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 11,803 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 16,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:08:25 AM. |