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.) |
19/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,846,235 | 07/07/2022 | XVFC/2022-23/P/22 | Transfer | 119,800 | 18/07/2022 | XVFC/2022-23/J/2 | 2,000,000 | ||||
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,269,287 | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 3,975 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 3,070 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/26 | Transfer | 34,350 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/27 | Transfer | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:49 PM. |