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.) |
15/11/2022 | XVFC/2022-23/R/5 | Transfer | 45,000 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
15/11/2022 | XVFC/2022-23/R/6 | Transfer | 70,000 | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 35,900 | |||||||
15/11/2022 | XVFC/2022-23/R/7 | Transfer | 45,000 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 35,878 | |||||||
15/11/2022 | XVFC/2022-23/R/8 | Transfer | 45,000 | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,880 | |||||||
15/11/2022 | XVFC/2022-23/R/9 | Transfer | 103,431 | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 8,278 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 178,814 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 95,153 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 268,219 | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 69,990 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,096 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,096 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:11 PM. |