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.) |
24/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 99,809 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 61,075 | |||||||
24/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 506,436 | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 71,425 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,078 | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 68,100 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 402 | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,560 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 79 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,500 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 106 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 71,650 | |||||||
26/05/2022 | XVFC/2022-23/R/7 | Transfer | 692,300 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:12:00 PM. |