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.) |
30/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,959,929 | 04/08/2022 | XVFC/2022-23/P/33 | Expenditures | 298,950 | 12/08/2022 | XVFC/2022-23/J/6 | 500,000 | ||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/34 | Expenditures | 39,950 | 17/08/2022 | XVFC/2022-23/J/7 | 500,000 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/35 | Expenditures | 189,350 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/36 | Expenditures | 99,700 | ||||||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/37 | Expenditures | 68,100 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/38 | Transfer | 120,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/39 | Transfer | 234,500 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/40 | Transfer | 297,946 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/41 | Transfer | 270,253 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/42 | Transfer | 231,100 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/43 | Transfer | 496,340 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/44 | Transfer | 153,240 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 190,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:17 AM. |