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.) |
11/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 506,886 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,020 | |||||||
11/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,196 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 97,020 | |||||||
11/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 99,897 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 97,020 | |||||||
11/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 402 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 97,020 | |||||||
11/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | Expenditures | ||||||||||
11/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/7 | Transfer | 400,000 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/8 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:18 AM. |