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.) |
24/11/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 119,375 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 240,475 | |||||||
29/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 405,422 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 608,228 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 159,826 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 106,534 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 119,870 | Expenditures | ||||||||||
29/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 79,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:36 PM. |