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.) |
17/06/2022 | XVFC/2022-23/R/1 | Transfer | 75,000 | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 17,560 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 156,178 | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 21,120 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 58,711 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/31 | Expenditures | 31,744 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,520 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 13,134 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 21,725 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:08 AM. |