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/4 | Transfer | 125,000 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,450 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 66,264 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 2,450 | |||||||
15/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,397 | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,450 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,900 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:28 AM. |