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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 484,984 | 07/06/2022 | XVFC/2022-23/P/59 | Expenditures | 249,996 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 249,476 | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 8,821 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 95,581 | 24/06/2022 | XVFC/2022-23/P/61 | Expenditures | 4,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 127,441 | 24/06/2022 | XVFC/2022-23/P/62 | Expenditures | 4,000 | |||||||
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 101 | 24/06/2022 | XVFC/2022-23/P/63 | Expenditures | 8,821 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76 | Expenditures | ||||||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:33 PM. |