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.) |
27/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,787,723 | 12/07/2022 | XVFC/2022-23/P/33 | Transfer | 140,160 | 12/07/2022 | XVFC/2022-23/C/3 | 1,014,000 | 12/07/2022 | XVFC/2022-23/J/1 | 1,014,000 | |
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,479,683 | 12/07/2022 | XVFC/2022-23/P/34 | Transfer | 233,986 | 14/07/2022 | XVFC/2022-23/J/2 | 280,868 | ||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/35 | Transfer | 271,214 | 14/07/2022 | XVFC/2022-23/J/3 | 367,346 | |||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/36 | Transfer | 275,473 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/37 | Expenditures | 44,700 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/38 | Transfer | 280,868 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/40 | Expenditures | 462,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:09 AM. |