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.) |
07/11/2022 | XVFC/2022-23/R/7 | Transfer | 303,000 | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 120,000 | |||||||
13/11/2022 | XVFC/2022-23/R/8 | Transfer | 350,000 | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 120,000 | |||||||
27/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 379,551 | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 120,000 | |||||||
27/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 253,032 | 08/11/2022 | XVFC/2022-23/P/37 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/39 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/41 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/42 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:42:42 AM. |