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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 456,894 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,045 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 131,356 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 120,060 | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 131,227 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 95 | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 129,440 | |||||||
06/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 71 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 129,328 | |||||||
06/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 363 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 110,504 | |||||||
09/06/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:54 PM. |