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.) |
04/06/2022 | XVFC/2022-23/R/10 | Transfer | 143,000 | 02/06/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
04/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 933,053 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 25,000 | |||||||
04/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 183,886 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | |||||||
04/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 245,182 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | |||||||
04/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 146 | 13/06/2022 | XVFC/2022-23/P/5 | Expenditures | 143,000 | |||||||
04/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195 | 13/06/2022 | XVFC/2022-23/P/6 | Expenditures | 350,000 | |||||||
04/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 740 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | |||||||
19/06/2022 | XVFC/2022-23/R/11 | Transfer | 70,000 | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 149,500 | |||||||
19/06/2022 | XVFC/2022-23/R/12 | Transfer | 149,500 | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 70,000 | |||||||
19/06/2022 | XVFC/2022-23/R/13 | Transfer | 70,000 | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | |||||||
19/06/2022 | XVFC/2022-23/R/14 | Transfer | 70,000 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
25/06/2022 | XVFC/2022-23/R/15 | Transfer | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:15 PM. |