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.) |
03/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,568 | 02/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
03/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 479,847 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
03/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 126,091 | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 91,618 | |||||||
17/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 75 | 02/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,238 | |||||||
17/05/2022 | XVFC/2022-23/R/11 | Transfer | 500,000 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 40,000 | |||||||
17/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 381 | 02/05/2022 | XVFC/2022-23/P/4 | Expenditures | 41,563 | |||||||
17/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 100 | 02/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 46,670 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:49:14 AM. |