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.) |
01/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 430,152 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,794 | |||||||
07/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 18,019 | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,800 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 96,000 | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 111,000 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 16,200 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 44,800 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:17 PM. |