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.) |
05/12/2022 | XVFC/2022-23/R/5 | Transfer | 97,872 | 01/12/2022 | XVFC/2022-23/P/47 | Expenditures | 13,180 | |||||||
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 278,111 | 01/12/2022 | XVFC/2022-23/P/48 | Expenditures | 17,080 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 185,405 | 01/12/2022 | XVFC/2022-23/P/49 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 11,910 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 68,000 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 11/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:52:28 AM. |