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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 74 | 22/08/2022 | XVFC/2022-23/P/4 | Expenditures | 400,000 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 283 | 22/08/2022 | XVFC/2022-23/P/5 | Expenditures | 400,000 | |||||||
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 56 | 22/08/2022 | XVFC/2022-23/P/6 | Expenditures | 400,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 356,379 | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 400,000 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 93,647 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,235 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46,823 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 62,431 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 237,586 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/10 | Transfer | 400,000 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/11 | Transfer | 400,000 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/12 | Transfer | 400,000 | Expenditures | ||||||||||
20/08/2022 | XVFC/2022-23/R/13 | Transfer | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:04 AM. |