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.) |
03/11/2022 | XVFC/2022-23/R/12 | Transfer | 100,000 | 02/11/2022 | XVFC/2022-23/P/10 | Expenditures | 211,993 | |||||||
27/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 81,802 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 276,359 | |||||||
27/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 415,069 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 529,433 | |||||||
27/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 109,069 | 24/11/2022 | XVFC/2022-23/P/13 | Expenditures | 124,235 | |||||||
27/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 163,630 | 24/11/2022 | XVFC/2022-23/P/14 | Expenditures | 158,820 | |||||||
27/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 122,722 | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 434,680 | |||||||
27/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 622,701 | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 305,346 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 99,498 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 372,997 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 208,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:21 AM. |