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.) |
01/12/2022 | XVFC/2022-23/R/10 | Transfer | 241,375 | 11/12/2022 | XVFC/2022-23/P/63 | Expenditures | 106,418 | |||||||
12/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 408,487 | 11/12/2022 | XVFC/2022-23/P/64 | Expenditures | 97,958 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 80,505 | 11/12/2022 | XVFC/2022-23/P/65 | Expenditures | 108,047 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 107,340 | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 92,605 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 272,281 | 29/12/2022 | XVFC/2022-23/P/67 | Expenditures | 2,820 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 53,661 | 29/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,820 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 71,548 | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 2,820 | |||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:13 AM. |