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.) |
25/05/2022 | XVFC/2022-23/R/5 | Transfer | 249,719 | 05/05/2022 | XVFC/2022-23/P/10 | Expenditures | 53,104 | |||||||
31/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71 | 05/05/2022 | XVFC/2022-23/P/11 | Expenditures | 53,104 | |||||||
31/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 358 | 05/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,500 | |||||||
31/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 88,881 | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,500 | |||||||
31/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 450,988 | 05/05/2022 | XVFC/2022-23/P/9 | Expenditures | 4,947 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 118,508 | 21/05/2022 | XVFC/2022-23/P/12 | Expenditures | 10,620 | |||||||
31/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 94 | 21/05/2022 | XVFC/2022-23/P/13 | Expenditures | 21,240 | |||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 209,400 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 46,202 | ||||||||||
Reverse Receipt -PFMS | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:50:05 AM. |