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.) |
05/07/2022 | XVFC/2022-23/R/1 | Transfer | 188,000 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 108,000 | 05/07/2022 | XVFC/2022-23/J/1 | 188,000 | ||||
29/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,750 | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 80,000 | |||||||
29/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 140,829 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,849 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 18,810 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 90,981 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,233 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 12,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:58 AM. |