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.) |
07/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 259,235 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 118,111 | |||||||
07/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 194,426 | 06/05/2022 | XVFC/2022-23/P/2 | Expenditures | 213,219 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 986,532 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 278,806 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Transfer | 125,000 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 69,683 | |||||||
07/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 206 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 70,616 | |||||||
07/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 783 | 06/05/2022 | XVFC/2022-23/P/6 | Expenditures | 472,426 | |||||||
07/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 154 | 06/05/2022 | XVFC/2022-23/P/7 | Expenditures | 467,978 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/8 | Expenditures | 468,407 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | XVFC/2022-23/P/9 | Expenditures | 316,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:03:10 AM. |