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.) |
21/07/2022 | XVFC/2022-23/R/10 | Transfer | 191,638 | 03/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,000 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 05/07/2022 | XVFC/2022-23/P/54 | Expenditures | 20,000 | |||||||
21/07/2022 | XVFC/2022-23/R/9 | Transfer | 75,257 | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 150,000 | |||||||
25/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 157,962 | 20/07/2022 | XVFC/2022-23/P/56 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 22/07/2022 | XVFC/2022-23/P/57 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/58 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/59 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/60 | Expenditures | 29,502 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/62 | Expenditures | 23,136 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/63 | Expenditures | 49,680 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/64 | Expenditures | 25,577 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/65 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/66 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 24/07/2022 | XVFC/2022-23/P/67 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:37 PM. |