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 | 15/07/2022 | XVFC/2022-23/P/1 | Expenditures | 110,786 | 05/07/2022 | XVFC/2022-23/J/1 | 188,000 | ||||
18/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 95,698 | 15/07/2022 | XVFC/2022-23/P/2 | Expenditures | 77,214 | |||||||
18/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 889,635 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 364,288 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 73,160 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 572,852 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 242,903 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 48,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:27 PM. |