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.) |
02/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 213,638 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 104,960 | |||||||
02/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 42,104 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 101,605 | |||||||
02/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 56,139 | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 199,110 | |||||||
02/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45 | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | |||||||
02/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 33 | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 110,000 | |||||||
02/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 170 | Expenditures | ||||||||||
24/06/2022 | XVFC/2022-23/R/10 | Transfer | 491,428 | Expenditures | ||||||||||
28/06/2022 | XVFC/2022-23/R/11 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:36:48 AM. |