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.) |
04/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 121,616 | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 170,517 | |||||||
04/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 617,089 | 03/12/2022 | XVFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
04/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 162,155 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 117,312 | |||||||
04/12/2022 | XVFC/2022-23/R/13 | Transfer | 250,000 | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 316,485 | |||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 411,328 | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 71,940 | |||||||
04/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81,065 | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 56,842 | |||||||
04/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 108,086 | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,022 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,022 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 24,022 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 86,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:44:47 AM. |