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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 83,138 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,250 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 421,848 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,250 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 110,851 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,250 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 335 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 29,250 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88 | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 29,250 | |||||||
29/06/2022 | XVFC/2022-23/R/7 | Transfer | 99,316 | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,250 | |||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 29,250 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 201,800 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 201,800 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 201,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:28 PM. |