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.) |
02/11/2022 | XVFC/2022-23/R/4 | Transfer | 88,350 | 24/11/2022 | XVFC/2022-23/P/22 | Expenditures | 88,350 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,066 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 47,268 | |||||||
29/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 577,596 | 24/11/2022 | XVFC/2022-23/P/24 | Expenditures | 47,268 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/25 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/26 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/30 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/32 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/34 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/35 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/36 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/37 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/39 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,268 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/41 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:11 AM. |