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.) |
18/07/2022 | XVFC/2022-23/R/4 | Transfer | 490,000 | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 91,700 | 29/07/2022 | XVFC/2022-23/J/1 | 378,300 | ||||
30/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,405 | 29/07/2022 | XVFC/2022-23/P/8 | Expenditures | 378,300 | |||||||
30/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,162 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 33,461 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,271 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 50,191 | Expenditures | ||||||||||
30/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 155,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:04 AM. |