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.) |
08/08/2022 | XVFC/2022-23/R/7 | Transfer | 149,953 | 02/08/2022 | XVFC/2022-23/P/84 | Expenditures | 18,000 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 443,042 | 02/08/2022 | XVFC/2022-23/P/85 | Expenditures | 14,830 | |||||||
20/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 714,559 | 02/08/2022 | XVFC/2022-23/P/86 | Expenditures | 6,270 | |||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/87 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/88 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/89 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/90 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/91 | Expenditures | 49,560 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/92 | Expenditures | 43,660 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/93 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/94 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/95 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/96 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/97 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/98 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | FFC/2022-23/P/13 | OB Cancellation | 580 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/100 | Expenditures | 9,996 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/99 | Expenditures | 226,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:34 AM. |