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.) |
05/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 415,604 | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | |||||||
05/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 109,210 | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,610 | |||||||
05/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 81,907 | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | |||||||
05/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 277,026 | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,840 | |||||||
05/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 54,596 | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 1,610 | |||||||
05/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 72,795 | 21/12/2022 | XVFC/2022-23/P/56 | Expenditures | 32,015 | |||||||
17/12/2022 | XVFC/2022-23/R/16 | Transfer | 250,000 | 21/12/2022 | XVFC/2022-23/P/57 | Expenditures | 16,625 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 215,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:45 AM. |