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/8 | Transfer | 250,000 | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 4,550 | |||||||
28/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 50,952 | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,550 | |||||||
28/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 193,901 | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,750 | |||||||
28/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 57,330 | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,750 | |||||||
28/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 76,440 | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 1,750 | |||||||
28/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 290,897 | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,800 | |||||||
28/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 38,214 | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/28 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:36 PM. |