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.) |
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 55,000 | 01/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,350 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 129,794 | 09/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/15 | Expenditures | 22,106 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/16 | Expenditures | 36,158 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 32,601 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,286 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 71,171 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 31,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:03 AM. |