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.) |
15/07/2022 | XVFC/2022-23/R/1 | Transfer | 445,543 | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 26,900 | |||||||
23/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 9,429 | 14/07/2022 | XVFC/2022-23/P/26 | Expenditures | 217,907 | |||||||
23/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,547 | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 375,000 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,337,061 | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 69,880 | |||||||
23/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,143 | 20/07/2022 | XVFC/2022-23/P/29 | Expenditures | 215,500 | |||||||
23/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 164,290 | 21/07/2022 | XVFC/2022-23/P/30 | Expenditures | 30,120 | |||||||
23/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,052,882 | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 445,543 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:13:50 PM. |