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/3 | Reverse Receipt -PFMS | 937,261 | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 88,878 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 184,716 | 13/06/2022 | XVFC/2022-23/P/15 | Expenditures | 52,853 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 246,288 | 13/06/2022 | XVFC/2022-23/P/16 | Expenditures | 71,899 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 744 | 25/06/2022 | XVFC/2022-23/P/17 | Expenditures | 72,182 | |||||||
04/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 147 | 25/06/2022 | XVFC/2022-23/P/18 | Expenditures | 371,534 | |||||||
04/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195 | Expenditures | ||||||||||
14/06/2022 | XVFC/2022-23/R/9 | Transfer | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:37 AM. |