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.) |
04/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 424,201 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 415,689 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 111,469 | 01/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,220 | |||||||
04/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 83,602 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,525 | |||||||
04/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 2,700 | |||||||
04/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 337 | 03/05/2022 | XVFC/2022-23/P/7 | Expenditures | 11,250 | |||||||
04/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 88 | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 6,750 | |||||||
04/05/2022 | XVFC/2022-23/R/8 | Transfer | 320,000 | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 411,496 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:48 AM. |