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.) |
20/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,228 | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 355,708 | |||||||
20/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 374,049 | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 76,290 | |||||||
20/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,091,456 | 19/09/2022 | XVFC/2022-23/P/32 | Transfer | 125,000 | |||||||
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225,342 | 19/09/2022 | XVFC/2022-23/P/33 | Transfer | 143,404 | |||||||
20/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,226,318 | 19/09/2022 | XVFC/2022-23/P/34 | Transfer | 150,000 | |||||||
20/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 560,969 | 19/09/2022 | XVFC/2022-23/P/35 | Transfer | 173,457 | |||||||
20/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 6,137,306 | Transfer | ||||||||||
20/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 225,343 | Transfer | ||||||||||
20/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 561,073 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:13 AM. |