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.) |
06/07/2022 | XVFC/2022-23/R/1 | Transfer | 282,000 | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 136,465 | 12/07/2022 | XVFC/2022-23/J/1 | 282,000 | ||||
13/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 204,801 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 170,000 | |||||||
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 153,817 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 112,000 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 27,860 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 23,124 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 234,799 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 41,790 | Expenditures | ||||||||||
13/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 34,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:50 AM. |