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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 195,655 | 01/06/2022 | XVFC/2022-23/P/1 | Expenditures | 110,448 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 38,560 | 01/06/2022 | XVFC/2022-23/P/2 | Expenditures | 92,574 | |||||||
02/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 51,413 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 61,698 | |||||||
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 41 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 296,978 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 31 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 437,894 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:21:03 AM. |