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/1 | Transfer | 250,000 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 125,000 | |||||||
04/05/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 250,000 | |||||||
04/05/2022 | XVFC/2022-23/R/3 | Transfer | 17,500 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 250,000 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 301,336 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 59,387 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 79,183 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 63 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 47 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:40 AM. |