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/3 | Transfer | 193,094 | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,000 | |||||||
20/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 251,756 | 19/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,800 | |||||||
20/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,835 | 19/12/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:00 PM. |