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.) |
07/12/2022 | XVFC/2022-23/R/7 | Transfer | 28,800 | 06/12/2022 | XVFC/2022-23/P/73 | Expenditures | 23,400 | |||||||
07/12/2022 | XVFC/2022-23/R/8 | Transfer | 30,400 | 06/12/2022 | XVFC/2022-23/P/74 | Expenditures | 43,600 | |||||||
22/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 10,239 | 06/12/2022 | XVFC/2022-23/P/75 | Expenditures | 41,000 | |||||||
22/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 303,971 | 06/12/2022 | XVFC/2022-23/P/76 | Expenditures | 53,960 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 15,359 | 06/12/2022 | XVFC/2022-23/P/77 | Expenditures | 71,240 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/80 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/81 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/82 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/83 | Expenditures | 21,090 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/85 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/86 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/87 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/91 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/92 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:35:28 PM. |