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.) |
02/05/2022 | XVFC/2022-23/R/1 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/75 | Expenditures | 35,106 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/76 | Expenditures | 35,106 | |||||||
02/05/2022 | XVFC/2022-23/R/3 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/77 | Expenditures | 35,106 | |||||||
02/05/2022 | XVFC/2022-23/R/4 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/78 | Expenditures | 35,106 | |||||||
02/05/2022 | XVFC/2022-23/R/5 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/79 | Expenditures | 35,106 | |||||||
02/05/2022 | XVFC/2022-23/R/6 | Transfer | 25,000 | 01/05/2022 | XVFC/2022-23/P/80 | Expenditures | 35,106 | |||||||
22/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 52 | 21/05/2022 | XVFC/2022-23/P/81 | Expenditures | 25,000 | |||||||
22/05/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 199 | 21/05/2022 | XVFC/2022-23/P/82 | Expenditures | 25,000 | |||||||
22/05/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 39 | 21/05/2022 | XVFC/2022-23/P/83 | Expenditures | 25,000 | |||||||
22/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 250,514 | 21/05/2022 | XVFC/2022-23/P/84 | Expenditures | 25,000 | |||||||
22/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 49,371 | 21/05/2022 | XVFC/2022-23/P/85 | Expenditures | 25,000 | |||||||
22/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 65,828 | 21/05/2022 | XVFC/2022-23/P/86 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:45:13 AM. |