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.) |
06/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 501,305 | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | 21/12/2022 | XVFC/2022-23/J/1 | 148,080 | ||||
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65,855 | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 75,754 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 87,806 | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 53,300 | |||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 334,151 | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 18,200 | |||||||
06/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 98,797 | 24/12/2022 | XVFC/2022-23/P/31 | Expenditures | 53,300 | |||||||
06/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 131,730 | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 32,800 | |||||||
21/12/2022 | XVFC/2022-23/R/14 | Transfer | 148,080 | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 10,350 | |||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,213 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 53,050 | ||||||||||
Transfer | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:56 AM. |