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.) |
03/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 66,930 | 15/06/2022 | XVFC/2022-23/P/20 | Expenditures | 110,400 | |||||||
03/06/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 89,240 | 15/06/2022 | XVFC/2022-23/P/21 | Expenditures | 110,400 | |||||||
03/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 339,608 | 15/06/2022 | XVFC/2022-23/P/22 | Expenditures | 100,800 | |||||||
04/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 269 | 17/06/2022 | XVFC/2022-23/P/23 | Expenditures | 49,950 | |||||||
04/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53 | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 17,991 | |||||||
04/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71 | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 180,456 | |||||||
16/06/2022 | XVFC/2022-23/R/15 | Transfer | 25,191 | 26/06/2022 | XVFC/2022-23/P/26 | Expenditures | 48,000 | |||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 48,000 | ||||||||||
Transfer | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:15:00 AM. |