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.) |
02/10/2022 | XVFC/2022-23/R/3 | Transfer | 600,000 | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,240 | |||||||
28/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 287,718 | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 150,800 | |||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/26 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/27 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/28 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/29 | Expenditures | 46,986 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 11,207 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 42,920 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 42,920 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 40,600 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/35 | Expenditures | 25,472 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/36 | Expenditures | 25,515 | ||||||||||
Reverse Receipt -PFMS | 27/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:26 PM. |