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.) |
17/08/2022 | XVFC/2022-23/R/5 | Transfer | 29,500 | 01/08/2022 | XVFC/2022-23/P/20 | Expenditures | 200,000 | |||||||
28/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120,910 | 01/08/2022 | XVFC/2022-23/P/21 | Expenditures | 190,000 | |||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/22 | Expenditures | 90,575 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/27 | Expenditures | 60,581 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/28 | Expenditures | 110,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/29 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/30 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/31 | Expenditures | 57,000 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/32 | Expenditures | 9,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:08 AM. |