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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 115,959 | 30/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 86,969 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 441,289 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 294,193 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57,980 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,306 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 69 | Expenditures | ||||||||||
22/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 350 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:12 AM. |