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.) |
17/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,382 | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 120,013 | |||||||
17/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 263,066 | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,237 | |||||||
17/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 36,737 | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 141,000 | |||||||
17/12/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Transfer | 125,000 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 24,496 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 171,691 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 922 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 36,744 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 257,536 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,382 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 177,802 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 955 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 25,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:49 PM. |