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.) |
09/01/2023 | XVFC/2022-23/R/13 | Transfer | 94,000 | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 74,000 | |||||||
24/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 249,115 | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 29,680 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 26,648 | 19/01/2023 | XVFC/2022-23/P/11 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/12 | Expenditures | 97,020 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 388,080 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 158,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 1,106 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,900 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 87,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:45 PM. |