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.) |
06/12/2022 | XVFC/2022-23/R/6 | Transfer | 70,300 | 07/12/2022 | XVFC/2022-23/P/84 | Expenditures | 23,600 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 142,484 | 07/12/2022 | XVFC/2022-23/P/85 | Expenditures | 17,000 | |||||||
21/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 213,729 | 17/12/2022 | XVFC/2022-23/P/86 | Expenditures | 25,080 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/87 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/88 | Expenditures | 32,050 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/89 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/90 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/91 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/92 | Expenditures | 43,750 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/93 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/94 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/95 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/96 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:16 AM. |