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.) |
30/08/2022 | XVFC/2022-23/R/1 | Transfer | 145,138 | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,451 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 77,024 | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 143,687 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 354 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,366 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 532 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 112,777 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 17,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:06 AM. |