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/2 | Reverse Receipt -PFMS | 57,877 | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 191,157 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 293,673 | 14/06/2022 | XVFC/2022-23/P/12 | Expenditures | 227,207 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,170 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 232,062 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,781 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 233 | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,760 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 61 | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,910 | |||||||
06/06/2022 | XVFC/2022-23/R/10 | Transfer | 246,972 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/8 | Transfer | 199,938 | Expenditures | ||||||||||
06/06/2022 | XVFC/2022-23/R/9 | Transfer | 241,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:50 AM. |