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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 87,438 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,700 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 77,711 | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 96,000 | |||||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 295,732 | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 77,381 | |||||||
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 443,668 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 116,584 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 58,283 | Expenditures | ||||||||||
28/12/2022 | XVFC/2022-23/R/15 | Transfer | 350,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:10 PM. |