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.) |
14/05/2022 | XVFC/2022-23/R/1 | Transfer | 125,000 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 56,000 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 145,644 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 56,000 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 109,233 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 56,000 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 554,256 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 56,000 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/20 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/21 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/23 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:12:12 AM. |