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.) |
03/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 56,566 | 14/06/2022 | XVFC/2022-23/P/3 | Expenditures | 184,653 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 215,267 | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 13,565 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 42,425 | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 10,965 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Transfer | 374,889 | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,965 | |||||||
10/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 34 | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,965 | |||||||
10/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 171 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 47,250 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 45 | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 47,250 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,565 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,965 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 13,565 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:28:07 PM. |