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.) |
15/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,788,150 | 12/05/2022 | XVFC/2022-23/P/20 | Transfer | 87,500 | 12/05/2022 | XVFC/2022-23/J/2 | 500,000 | ||||
15/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 746,570 | 12/05/2022 | XVFC/2022-23/P/21 | Transfer | 250,000 | 12/05/2022 | XVFC/2022-23/J/3 | 200,000 | ||||
15/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 995,426 | 12/05/2022 | XVFC/2022-23/P/23 | Transfer | 215,870 | |||||||
15/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,006 | 12/05/2022 | XVFC/2022-23/P/24 | Transfer | 215,870 | |||||||
15/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 592 | 12/05/2022 | XVFC/2022-23/P/25 | Transfer | 214,353 | |||||||
15/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 790 | 12/05/2022 | XVFC/2022-23/P/26 | Transfer | 250,000 | |||||||
Reverse Receipt -PFMS | 14/05/2022 | XVFC/2022-23/P/27 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:12 PM. |