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.) |
02/12/2022 | XVFC/2022-23/R/28 | Transfer | 150,000 | 08/12/2022 | XVFC/2022-23/P/70 | Expenditures | 6,000 | |||||||
20/12/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 158,951 | 08/12/2022 | XVFC/2022-23/P/71 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/72 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/73 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/74 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/75 | Expenditures | 6,410 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/76 | Expenditures | 127,000 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:42 PM. |