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.) |
16/07/2022 | XVFC/2022-23/R/2 | Transfer | 300,000 | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | 25/07/2022 | XVFC/2022-23/J/1 | 471,000 | ||||
18/07/2022 | XVFC/2022-23/R/3 | Transfer | 171,000 | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | 25/07/2022 | XVFC/2022-23/J/2 | 300,000 | ||||
18/07/2022 | XVFC/2022-23/R/4 | Transfer | 300,000 | 29/07/2022 | XVFC/2022-23/P/6 | Expenditures | 139,590 | |||||||
30/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 16,017 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 10,680 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61,667 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 15,171 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 22,756 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 92,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:46 PM. |