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.) |
03/08/2022 | XVFC/2022-23/R/1 | Transfer | 661,335 | 05/08/2022 | XVFC/2022-23/P/10 | Expenditures | 21,600 | 05/08/2022 | XVFC/2022-23/J/1 | 11,000 | ||||
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 175,406 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 56,400 | 05/08/2022 | XVFC/2022-23/J/2 | 60,000 | ||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 57,000 | 05/08/2022 | XVFC/2022-23/J/3 | 165,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 47,500 | 05/08/2022 | XVFC/2022-23/J/4 | 122,721 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,546 | 05/08/2022 | XVFC/2022-23/J/5 | 59,913 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 11,000 | 05/08/2022 | XVFC/2022-23/J/6 | 139,797 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | 05/08/2022 | XVFC/2022-23/J/7 | 102,000 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/5 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 122,721 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/7 | Expenditures | 59,913 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/8 | Expenditures | 139,797 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | XVFC/2022-23/P/9 | Expenditures | 102,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:00 AM. |