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.) |
18/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 3,233,358 | 03/08/2022 | XVFC/2022-23/P/164 | Transfer | 19,800 | |||||||
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,850,038 | 05/08/2022 | XVFC/2022-23/P/165 | Transfer | 57,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/166 | Transfer | 92,190 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/167 | Transfer | 106,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/168 | Expenditures | 80,600 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/169 | Expenditures | 199,600 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/170 | Transfer | 68,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/171 | Transfer | 139,500 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/172 | Transfer | 123,300 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/173 | Transfer | 97,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:24 PM. |