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.) |
12/11/2022 | XVFC/2022-23/R/11 | Transfer | 12,500 | 06/11/2022 | XVFC/2022-23/P/50 | Expenditures | 266,061 | |||||||
12/11/2022 | XVFC/2022-23/R/12 | Transfer | 65,000 | 06/11/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | |||||||
14/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 69,542 | 06/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | |||||||
17/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 352,860 | 06/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,600 | |||||||
18/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 92,722 | 06/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,000 | |||||||
18/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 529,373 | 06/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | |||||||
18/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 104,329 | 06/11/2022 | XVFC/2022-23/P/56 | Expenditures | 1,500 | |||||||
18/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 139,105 | 06/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/59 | Expenditures | 144,571 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/60 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/61 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/64 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/65 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/66 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/67 | Expenditures | 3,276 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/68 | Expenditures | 756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:35 PM. |