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.) |
28/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,437 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 26,712 | |||||||
28/05/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 121,302 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 100,000 | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 53,770 | |||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 68,310 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/10 | Expenditures | 24,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:20:07 PM. |