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.) |
03/06/2022 | AGAV/2022-23/R/1 | Direct Receipts | 4,627 | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 90,000 | 03/06/2022 | ELECTION/2022-23/J/4 | 3,225 | ||||
03/06/2022 | ELECTION/2022-23/R/5 | Direct Receipts | 3,225 | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | |||||||
14/06/2022 | XVFC/2022-23/R/13 | Transfer | 513,648 | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 60,000 | |||||||
24/06/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,441,664 | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 16,351 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 15,384 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 16,351 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 16,351 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFC/2022-23/P/1 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/27 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2022 | XVFC/2022-23/P/28 | Expenditures | 314,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:18 PM. |