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.) |
06/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 78 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 431,111 | |||||||
06/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 397 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 48,832 | |||||||
06/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,600 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 500,304 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 131,467 | Expenditures | ||||||||||
06/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 104 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/12 | Transfer | 175,000 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/13 | Transfer | 275,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:20 AM. |