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 | Transfer | 500,000 | 08/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,765 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 350,000 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 313,814 | |||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 436,972 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 141,545 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 114,825 | 08/05/2022 | XVFC/2022-23/P/4 | Expenditures | 442,890 | |||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 86,119 | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 73,125 | |||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68 | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 73,125 | |||||||
20/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 347 | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | |||||||
20/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:55 PM. |