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.) |
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 602,401 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 89,399 | |||||||
05/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 158,295 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 45,825 | |||||||
05/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,721 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,825 | |||||||
12/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 94 | 04/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,825 | |||||||
12/06/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 478 | 04/06/2022 | XVFC/2022-23/P/6 | Expenditures | 23,075 | |||||||
12/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 126 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 120,000 | |||||||
15/06/2022 | XVFC/2022-23/R/15 | Transfer | 125,000 | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 537,480 | |||||||
15/06/2022 | XVFC/2022-23/R/16 | Transfer | 125,000 | 11/06/2022 | XVFC/2022-23/P/9 | Expenditures | 52,314 | |||||||
27/06/2022 | XVFC/2022-23/R/17 | Transfer | 47,420 | Expenditures | ||||||||||
27/06/2022 | XVFC/2022-23/R/18 | Transfer | 398,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:35 AM. |