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.) |
10/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 427,070 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 66,365 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,167 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 211,606 | |||||||
10/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,223 | 03/05/2022 | XVFC/2022-23/P/3 | Expenditures | 129,483 | |||||||
10/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 339 | 03/05/2022 | XVFC/2022-23/P/4 | Expenditures | 146,640 | |||||||
10/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 67 | 03/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,526 | |||||||
10/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89 | 03/05/2022 | XVFC/2022-23/P/6 | Expenditures | 216,632 | |||||||
25/05/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 132,435 | |||||||
Transfer | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:03 PM. |