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.) |
06/08/2022 | XVFC/2022-23/R/10 | Transfer | 82,544 | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 57,780 | |||||||
06/08/2022 | XVFC/2022-23/R/11 | Transfer | 163,553 | 05/08/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
06/08/2022 | XVFC/2022-23/R/12 | Transfer | 99,130 | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 39,944 | |||||||
17/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 135,755 | 13/08/2022 | XVFC/2022-23/P/21 | Expenditures | 81,553 | |||||||
17/08/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 203,632 | 13/08/2022 | XVFC/2022-23/P/22 | Expenditures | 99,130 | |||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/23 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/29 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/32 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/35 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/36 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/37 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/08/2022 | XVFC/2022-23/P/40 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:28 PM. |