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.) |
08/07/2022 | XVFC/2022-23/R/5 | Transfer | 266,473 | 08/07/2022 | XVFC/2022-23/P/17 | Expenditures | 185,906 | |||||||
26/07/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,858 | 16/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/22 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/23 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/25 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/28 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/29 | Expenditures | 6,331 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/30 | Expenditures | 3,794 | ||||||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:03 AM. |