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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 08/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
30/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 601,791 | 08/05/2022 | XVFC/2022-23/P/7 | Expenditures | 7,000 | |||||||
30/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 158,135 | 08/05/2022 | XVFC/2022-23/P/8 | Expenditures | 129,550 | |||||||
30/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 118,601 | 08/05/2022 | XVFC/2022-23/P/9 | Expenditures | 13,050 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 477 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 78,000 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 94 | 09/05/2022 | XVFC/2022-23/P/11 | Expenditures | 96,850 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 125 | 29/05/2022 | XVFC/2022-23/P/12 | Expenditures | 211,469 | |||||||
Reverse Receipt -PFMS | 29/05/2022 | XVFC/2022-23/P/13 | Expenditures | 4,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:48:30 AM. |