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.) |
12/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 331 | 11/06/2022 | XVFC/2022-23/P/6 | Expenditures | 100,000 | |||||||
12/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 87 | 11/06/2022 | XVFC/2022-23/P/7 | Expenditures | 175,000 | |||||||
12/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
30/06/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 414,409 | |||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/10 | Expenditures | 31,200 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/11 | Expenditures | 31,200 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 43,800 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 36,600 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 22,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:52 AM. |