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.) |
16/08/2022 | XVFC/2022-23/R/2 | Transfer | 160,000 | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 25,960 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,760 | 30/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/20 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/24 | Expenditures | 36,645 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 25,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:58 AM. |