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.) |
05/05/2022 | XVFC/2022-23/R/6 | Transfer | 223,500 | 01/05/2022 | XVFC/2022-23/P/10 | Expenditures | 79,600 | 10/05/2022 | XVFC/2022-23/J/1 | 223,000 | ||||
05/05/2022 | XVFC/2022-23/R/7 | Transfer | 249,700 | 01/05/2022 | XVFC/2022-23/P/6 | Expenditures | 179,000 | 10/05/2022 | XVFC/2022-23/J/2 | 249,600 | ||||
11/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 45 | 01/05/2022 | XVFC/2022-23/P/7 | Expenditures | 79,600 | |||||||
11/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 60 | 01/05/2022 | XVFC/2022-23/P/8 | Expenditures | 79,600 | |||||||
11/05/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 229 | 01/05/2022 | XVFC/2022-23/P/9 | Expenditures | 79,600 | |||||||
11/05/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 56,932 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 177,000 | |||||||
11/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 288,875 | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 197,000 | |||||||
11/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 75,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:23 PM. |