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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 231,847 | 18/05/2022 | XVFC/2022-23/P/1 | Expenditures | 29,553 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 224,185 | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 31,597 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Transfer | 223,069 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 22,473 | |||||||
25/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 86 | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,969 | |||||||
25/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 65 | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,290 | |||||||
25/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 329 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,117 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,981 | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,719 | |||||||
25/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 81,735 | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 11,803 | |||||||
25/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 414,732 | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,744 | |||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 78,697 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 26,769 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 140,890 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 137,068 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,347 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 24,802 | ||||||||||
Reverse Receipt -PFMS | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 135,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:13 AM. |