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 | 52,452 | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
03/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 39,339 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,193 | |||||||
03/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 199,608 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 34,494 | |||||||
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 158 | Expenditures | ||||||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 31 | Expenditures | ||||||||||
10/06/2022 | XVFC/2022-23/R/7 | Transfer | 395,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:50 PM. |