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.) |
10/05/2022 | XVFC/2022-23/R/5 | Transfer | 1,000,000 | 03/05/2022 | XVFC/2022-23/P/17 | Expenditures | 156,900 | |||||||
14/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 284,795 | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 146,000 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 314,000 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 3,457,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:24 AM. |