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.) |
16/05/2022 | XVFC/2022-23/R/1 | Transfer | 85,000 | 21/05/2022 | XVFC/2022-23/P/4 | Expenditures | 35,000 | |||||||
22/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,840,878 | 21/05/2022 | XVFC/2022-23/P/5 | Expenditures | 35,000 | |||||||
22/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 362,801 | 21/05/2022 | XVFC/2022-23/P/6 | Expenditures | 85,000 | |||||||
22/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 483,734 | 21/05/2022 | XVFC/2022-23/P/7 | Expenditures | 85,000 | |||||||
22/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,461 | 21/05/2022 | XVFC/2022-23/P/8 | Expenditures | 85,000 | |||||||
22/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 288 | Expenditures | ||||||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:55 AM. |