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.) |
18/11/2022 | XVFC/2022-23/R/6 | Transfer | 100,000 | 05/11/2022 | GPMKHA/2022-23/P/7 | Expenditures | 6,848 | |||||||
18/11/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
25/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 134,800 | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 202,202 | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 76,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:21:28 AM. |