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.) |
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,427,936 | 23/01/2023 | XVFC/2022-23/P/111 | Transfer | 29,972 | 23/01/2023 | XVFC/2022-23/J/105 | 29,972 | ||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/112 | Expenditures | 50,000 | 24/01/2023 | XVFC/2022-23/J/106 | 99,972 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/113 | Expenditures | 75,000 | 24/01/2023 | XVFC/2022-23/J/107 | 99,921 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/114 | Transfer | 99,972 | 24/01/2023 | XVFC/2022-23/J/108 | 149,700 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/115 | Transfer | 99,921 | 24/01/2023 | XVFC/2022-23/J/109 | 37,400 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/116 | Transfer | 149,700 | 24/01/2023 | XVFC/2022-23/J/110 | 75,445 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/117 | Transfer | 37,400 | 30/01/2023 | XVFC/2022-23/J/111 | 149,567 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/118 | Transfer | 75,445 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/119 | Transfer | 149,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:52 PM. |