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.) |
06/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 64,897 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,950 | |||||||
06/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 329,290 | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 25,175 | |||||||
06/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 86,529 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 24,772 | |||||||
06/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 261 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,462 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 51 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/8 | Transfer | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:45 PM. |