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.) |
17/11/2022 | XVFC/2022-23/R/10 | Transfer | 215,511 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 215,011 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Transfer | 265,506 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 265,006 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 372,307 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 73,374 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 97,833 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 48,909 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 65,212 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 248,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:42 PM. |