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.) |
20/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 185,692 | 04/08/2022 | XVFC/2022-23/P/10 | Expenditures | 41,726 | |||||||
20/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 123,796 | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 49,632 | |||||||
20/08/2022 | XVFC/2022-23/R/7 | Transfer | 64,000 | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 49,735 | |||||||
22/08/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 57,245 | |||||||
23/08/2022 | XVFC/2022-23/R/10 | Transfer | 60,000 | 04/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,673 | |||||||
23/08/2022 | XVFC/2022-23/R/11 | Transfer | 72,000 | 04/08/2022 | XVFC/2022-23/P/9 | Expenditures | 57,046 | |||||||
23/08/2022 | XVFC/2022-23/R/12 | Transfer | 80,000 | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 30,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:38 AM. |