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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 249,599 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,750 | |||||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 249,599 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 431,984 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 339,399 | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 2,520 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,185 | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,520 | |||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,889 | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,520 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 53 | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 2,520 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 71 | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 2,520 | |||||||
19/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 269 | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,520 | |||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/16 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/17 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,512 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 194,561 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,107 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:24 PM. |