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.) |
04/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 552,531 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 26,280 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 108,893 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,580 | |||||||
04/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 145,190 | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 28,600 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 115 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,080 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 438 | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,760 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86 | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 19,080 | |||||||
19/06/2022 | XVFC/2022-23/R/7 | Transfer | 240,533 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 123,056 | |||||||
19/06/2022 | XVFC/2022-23/R/8 | Transfer | 240,055 | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 149,481 | |||||||
20/06/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 137,439 | |||||||
23/06/2022 | XVFC/2022-23/R/10 | Transfer | 350,000 | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 15,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:06:00 AM. |