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.) |
03/05/2022 | XVFC/2022-23/R/2 | Transfer | 375,000 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 126,297 | |||||||
03/05/2022 | XVFC/2022-23/R/3 | Transfer | 240,000 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 300,000 | |||||||
03/05/2022 | XVFC/2022-23/R/4 | Transfer | 600,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
24/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 548 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 400,000 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 690,443 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 240,000 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,430 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136,073 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 144 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:57 PM. |