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.) |
04/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 4,605 | 03/09/2022 | XVFC/2022-23/P/29 | Expenditures | 15,115 | |||||||
04/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 30,767 | 03/09/2022 | XVFC/2022-23/P/30 | Expenditures | 798 | |||||||
04/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 113,111 | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 34,004 | |||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,908 | 28/09/2022 | XVFC/2022-23/P/32 | Expenditures | 63,967 | |||||||
13/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 46,150 | 28/09/2022 | XVFC/2022-23/P/33 | Expenditures | 28,000 | |||||||
13/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 169,668 | 28/09/2022 | XVFC/2022-23/P/34 | Expenditures | 28,000 | |||||||
21/09/2022 | XVFC/2022-23/R/10 | Transfer | 184,600 | 28/09/2022 | XVFC/2022-23/P/35 | Expenditures | 30,322 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/36 | Expenditures | 307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:46 PM. |