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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 70,415 | 04/06/2022 | XVFC/2022-23/P/2 | Expenditures | 419,838 | |||||||
05/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 52,812 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 42,750 | |||||||
05/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 267,970 | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 135,201 | |||||||
05/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 56 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 109,708 | |||||||
05/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213 | 26/06/2022 | XVFC/2022-23/P/6 | Expenditures | 349,910 | |||||||
05/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 42 | 26/06/2022 | XVFC/2022-23/P/7 | Expenditures | 335,441 | |||||||
16/06/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 55,184 | |||||||
21/06/2022 | XVFC/2022-23/R/8 | Transfer | 125,000 | 27/06/2022 | XVFC/2022-23/P/8 | Expenditures | 53,628 | |||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:28 PM. |