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.) |
05/05/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 18/05/2022 | XVFC/2022-23/P/48 | Expenditures | 249,818 | |||||||
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 23/05/2022 | XVFC/2022-23/P/49 | Expenditures | 11,042 | |||||||
24/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 253,866 | 23/05/2022 | XVFC/2022-23/P/50 | Expenditures | 3,740 | |||||||
24/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 50,032 | 23/05/2022 | XVFC/2022-23/P/51 | Expenditures | 3,740 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,709 | 23/05/2022 | XVFC/2022-23/P/52 | Expenditures | 2,860 | |||||||
24/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | 23/05/2022 | XVFC/2022-23/P/53 | Expenditures | 2,860 | |||||||
24/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201 | 23/05/2022 | XVFC/2022-23/P/54 | Expenditures | 2,860 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 40 | 23/05/2022 | XVFC/2022-23/P/55 | Expenditures | 2,860 | |||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/56 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/57 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/58 | Expenditures | 8,450 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | XVFC/2022-23/P/59 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:16:48 AM. |