Voucher Wise Summary Report
Opening Balance | 6,803,921 | |||||||||||||
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.) |
14/04/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 400,647 | |||||||
14/04/2022 | XVFC/2022-23/R/2 | Transfer | 250,000 | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
18/04/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,630 | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 3,375 | |||||||
18/04/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 62,722 | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 3,375 | |||||||
18/04/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 318,258 | 12/04/2022 | XVFC/2022-23/P/13 | Expenditures | 3,375 | |||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/14 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/15 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/16 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/17 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/19 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/20 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 13/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:19:29 AM. |