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.) |
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 89,894 | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 59,920 | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 500 | |||||||
15/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 79,893 | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 64,556 | |||||||
16/11/2022 | XVFC/2022-23/R/10 | Transfer | 66,000 | 14/11/2022 | XVFC/2022-23/P/27 | Expenditures | 53,002 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 304,037 | 14/11/2022 | XVFC/2022-23/P/28 | Expenditures | 43,096 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 456,127 | 14/11/2022 | XVFC/2022-23/P/29 | Expenditures | 49,495 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 119,858 | 14/11/2022 | XVFC/2022-23/P/30 | Expenditures | 91,250 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/31 | Expenditures | 83,790 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/32 | Expenditures | 51,420 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/33 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:11:05 AM. |