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.) |
13/11/2022 | XVFC/2022-23/R/12 | Transfer | 59,500 | 01/11/2022 | XVFC/2022-23/P/100 | Expenditures | 68,756 | |||||||
19/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 60,192 | 01/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,419 | |||||||
19/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 305,420 | 01/11/2022 | XVFC/2022-23/P/102 | Expenditures | 69,695 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 80,256 | 09/11/2022 | XVFC/2022-23/P/103 | Expenditures | 24,970 | |||||||
19/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 458,201 | 09/11/2022 | XVFC/2022-23/P/104 | Expenditures | 99,900 | |||||||
19/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 120,403 | 09/11/2022 | XVFC/2022-23/P/105 | Expenditures | 99,900 | |||||||
19/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 90,302 | 09/11/2022 | XVFC/2022-23/P/106 | Expenditures | 99,900 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/107 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/108 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/109 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/110 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/111 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/112 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/113 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/114 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/115 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:54 PM. |