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.) |
12/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 497,891 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 375,000 | |||||||
12/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 130,833 | 11/05/2022 | XVFC/2022-23/P/2 | Expenditures | 375,000 | |||||||
12/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,124 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 375,000 | |||||||
12/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 395 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
12/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/7 | Transfer | 17,500 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/8 | Transfer | 17,500 | Expenditures | ||||||||||
13/05/2022 | XVFC/2022-23/R/9 | Transfer | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:52 PM. |