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.) |
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 347,630 | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 248,663 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 68,511 | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 84,210 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 91,348 | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 500 | |||||||
18/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 45,667 | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 87,952 | |||||||
18/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 60,889 | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 500 | |||||||
18/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 231,717 | 17/12/2022 | XVFC/2022-23/P/29 | Expenditures | 89,500 | |||||||
20/12/2022 | XVFC/2022-23/R/19 | Transfer | 250,000 | 17/12/2022 | XVFC/2022-23/P/30 | Expenditures | 500 | |||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/31 | Expenditures | 64,486 | ||||||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/32 | Expenditures | 500 | ||||||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/33 | Expenditures | 90,000 | ||||||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/34 | Expenditures | 79,500 | ||||||||||
Transfer | 17/12/2022 | XVFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:56 PM. |